Senior SOX & Internal Audit Analyst (Hybrid)
BlackBerry Corporation
BlackBerry Corporation in the United States (hybrid role) seeks a professional to support the SOX program and conduct financial and operational audits. This role reports to the Director of Internal Audit and SOX Compliance within Finance and emphasizes risk management and governance. Candidates pursuing a CPA can credit hours toward CPA Canada requirements; strong knowledge of US GAAP and COSO preferred; 40 hours weekly. #J-18808-Ljbffr BlackBerry Corporation
- Philip Morris International U.S. is seeking a Senior Analyst for Record to Report in Tampa, FL. The role leads end-to-end R2R processes, ensures accuracy and... ...Treasury, Manufacturing, and FP&A. You will act as a SOX control owner and drive standardization while guiding...Senior
- CBIZ in Tampa, FL is looking for a Senior Audit Associate for their Risk and Advisory Team. This... ...and private company clients, developing internal audit documentation, and testing... ...consulting or public accounting. This is a hybrid position requiring 3 days in the office...SeniorWork at office
$90k - $128.5k
New-York-Life is seeking a Senior Associate, Solution Analyst in Tampa, Florida. In this role, you will bridge business units with technology teams,... ...Bachelor’s degree in a related field. The position offers a hybrid work model and a competitive salary range of $90,000 to $...Senior- Philip Morris International U.S. seeks a Senior Insights & Foresights Analyst in Tampa, hybrid, to develop consumer-centric insights for IQOS and ZYN brands. You will synthesize data, support qualitative studies, and apply evaluation frameworks across concept testing to...Senior
- A logistics company is seeking a Senior Data Quality Analyst in Tampa, Florida, to ensure the accuracy, completeness, and trustworthiness of enterprise... ...organization recognized for its workplace culture with a hybrid work model and excellent benefits. #J-18808-Ljbffr Total...Senior
- ...of financial risk management. Responsibilities include collaborating with stakeholders, writing requirements, and performing user acceptance testing. A collaborative, hybrid work environment is offered. #J-18808-Ljbffr The Depository Trust & Clearing Corporation (DTCC)Senior
- ...solutions provider is seeking a Sr IT Governance Risk and Controls Analyst in Tampa, Florida. This role focuses on maintaining and... ...the IT governance, risk, and compliance program, particularly in SOX compliance. Responsibilities include conducting IT risk assessments...Senior
$151.7k - $182.7k
Citibank, N.A. is looking for a Business Analytics Senior Lead Analyst for its location in Tampa, Florida. This position involves creating and... ...management. A generous salary range of $151,700 to $182,700 is offered, along with a hybrid work option. #J-18808-Ljbffr CitiSenior- ...finance teams. Ideal candidates will have a Bachelor's degree in Finance or Accounting and 5+ years of relevant experience in financial reporting. This position offers competitive compensation, benefits, and the opportunity for hybrid work. #J-18808-Ljbffr Genstone RealtySenior
- A global financial services company is looking for an AVP IT Operations Business Sr. Analyst to join their hybrid team in Tampa, Florida. This multifaceted role requires expertise in business processes and regulatory needs particularly in Finance and Risk. You will define...Senior
$126.5k - $180.22k
...financial services firm is seeking a Model/Analysis/Validation Senior Analyst in Tampa, Florida. This role involves developing, enhancing,... ...Competitive compensation is provided within the range of $126,500 to $180,218, with options for hybrid work. #J-18808-Ljbffr PowerToFlySenior$70.72k - $106.08k
Customer Service Senior Analyst Hybrid job at Citigroup. Tampa, FL. The Customer Service Senior Analyst is an intermediate management-level... ...global consistency in appearance as well as processing; ensure internal hands-off are invisible to customers. Identify potential...SeniorFull timeLocal area- ...Technology Location/Schedule: Hybrid (Chicago IL, Tampa,... ...: The Security Analyst supports the Business... ...the coordination of internal and external audits, including evidence collection... ...take direction from senior team members. Basic... ...frameworks such as SOX, HIPAA, GDPR, PIPEDA,...Full timeLocal area
$80k - $112.5k
...Job Description This role will report into the Director of Internal Audit and SOX Compliance within the Finance organization and is integral to... ...management strategy, and operational resilience. This is a hybrid role that will support the SOX program as well as conduct financial...SeniorFull timeWork at officeRemote work$90k - $128.5k
New York Life is hiring a Senior Associate, Solution Analyst in Tampa to partner with business units and technology teams. The role requires strong analytical skills and experience in business analysis. Responsibilities include defining business needs, leading initiatives...Senior- Citigroup is seeking a Customer Service Senior Analyst to join its team in Tampa, Florida. This position focuses on leading a team to deliver exceptional client service and ensuring effective resolution of client issues. The successful candidate will possess 5-8 years...Senior
- A leading financial services firm is seeking a Corporate Actions Senior Analyst to manage operational processes within the Corporate Actions Processing areas. The role demands strong client service skills and effective communication. Candidates should have a minimum of...Senior
- Dexian is seeking a Senior Business Systems Analyst to support enterprise IT performance measurement and reporting initiatives. This analytical role requires at least 6 years of experience and focuses on delivering insights that drive informed decision-making. The ideal...Senior
- MUFG Bank, Ltd seeks a Senior Business Analyst in Tampa, FL, with strong expertise in LoanIQ and VP-level experience in lending operations. You will lead business analysis activities, support system migrations, and partner with various stakeholders to enhance operational...Senior
$88k - $110k
Senior Analyst, Record to Report - Tampa, FL (hybrid) Oversees the delivery, accuracy, and governance of end‑to‑end R2R processes... ...&A. Acts as a key control owner (SOX), drives process standardization,... ..., financial close processes, and internal controls (including SOX)....SeniorContract workTemporary work- Mufgamericas is seeking a Senior Business Analyst for their Tampa office, with expertise in Finastra LoanIQ and VP-level experience in lending operations. The candidate will lead analysis, manage requirements, and support overall business transformation initiatives. Key...SeniorWork at office
- Fisher Investments is seeking an Enterprise Risk Management (ERM) Data Management and Reporting Senior Analyst to support programs across the ERM group and strengthen the firm’s enterprise risk oversight and governance. You will report to the AVP of Enterprise Risk Operations...Senior
- AVP IT Operations Business Sr. Analyst (Hybrid) Tampa, United States | Posted on 09/11/2023 The IT Operations Business Senior Analyst position involves a multifaceted role within the Citi Technology Infrastructure (CTI) department, spanning locations including Tampa, FL...Senior
$77.7k - $146.9k
RSM is seeking a Senior Associate for its Healthcare Risk and Controls Practice in Tampa, Florida. The role focuses on client collaboration to identify and mitigate various risk domains including clinical, financial, and operational risks. The successful candidate must...SeniorRemote job- ...Senior Consulting Analyst Black & Veatch allows you to lend your talent and perspective to humanity's biggest challenges in a flexible environment... ..., 401k match and benefits that start day one. Our hybrid environment allows you to balance your work and personal life...SeniorWork at officeFlexible hours
- ...Senior Consulting Analyst Date: Jul 11, 2026 Location: Overland Park, KS, US Houston, TX, US Tualatin, OR, US Tampa, FL, US Phoenix, AZ... ...compensation, 401k match and benefits that start day one. Our hybrid environment allows you to balance your work and personal...SeniorFull timePart timeWork experience placementWork at officeRelocationVisa sponsorshipFlexible hours
- ...Senior Business Analyst Primary Purpose The Sr Business Analyst supports product teams by translating business needs and product priorities into... ...environments preferred. Experience working within agile or hybrid delivery teams preferred. Skills & Knowledge Strong...Senior
- ...Principal to join our practice. This leadership role is ideal for a strategic professional with a strong blend of IT risk advisory, internal audit, SOX, and business development experience. The ideal candidate brings deep technical expertise, executive presence, and a passion...SeniorFlexible hours
$55 - $65 per hour
...CSI Companies is seeking a Senior QA Automation Analyst professional to support backend testing across complex systems. This role focuses on API... ...–Friday standard business hours | 40 hours/week Location: Hybrid in Tampa, FL or Hermitage, TN Pay: $55-$65/hour Position Type...SeniorWeekly payContract workMonday to Friday- Citi is seeking a Model Validation 2nd LOD Senior Analyst to manage model risk and assess the performance of Wholesale Credit Risk models in... ...teams, and navigating regulatory discussions. Citi offers a hybrid work schedule and a competitive package of employee benefits....Senior
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