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4 internal controls analyst jobs at 4 companies in Cortez, FL

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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
Circle
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
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1w
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Operations Support Intermediate Analyst
Tampa, Florida, United States
$63k-$87k/yr HybridFull Time
Citi
CitiNYSE: C: A global financial services providing banking and credit services.
3+ YOERequires 3+ years in financial, banking, or international securities operations; banking principles, risk controls, process management, Excel, communication, analytical, and project support skills. BA/BS or equivalent experience preferred.
Microsoft Excel, Microsoft Office, Microsoft SharePoint
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1d
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Senior Analyst, Broker Dealer Regulatory Reporting
Saint Petersburg, Florida, United States
HybridFull Time
Raymond James
Raymond JamesNew York Stock Exchange: RJF: Provides wealth management, investment banking, and retail banking services.
3+ YOEBachelor's degree in accounting, business administration, or finance; 3–6 years of general experience; knowledge of accounting, financial products, broker-dealer regulations, reconciliations, financial analysis, and internal controls.
SIS, IMPACT, PeopleSoft, Axiom/Adenza, Microsoft Excel, VLOOKUP, PivotTables, Macros
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1w
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Operations Support Intermediate Analyst
Tampa, Florida, United States
$63k-$87k/yr HybridFull Time
Citi
CitiNYSE: C: Global diversified financial services holding.
3+ YOERequires 3+ years in financial, banking, or international securities operations; banking principles, risk controls, process management, analytical, communication, and MS Office skills. BA/BS or equivalent experience preferred.
Microsoft Office, Microsoft Excel, Microsoft SharePoint
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