- Citigroup (Tampa, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... Job Description The Applications Development Intermediate Programmer Analyst is an intermediate level position responsible for...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Tampa, FL)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Assist senior Issuer Services management ... in this role may cover a broad range of in- business /function risk and control responsibilities rather than...management and decision-making in line with the expectations of senior management, Board, and Regulators. + Appropriately assess risk… more
- Kratos Defense & Security Solutions, Inc. (Orlando, FL)
- …Kratos has an exciting opportunity in Orlando, FL for a Project Schedule Analyst who will develop and monitor execution schedules in support of both proposals ... and programs of record in accordance with (IAW) Kratos' business process and customer requirements (Government & Commercial). Participate in proposal preparation… more
- Danaher Corporation (Miami, FL)
- …business -system) which makes everything possible. The Service QC Analyst is responsible for leading the evaluation of record activities ... and findings as part of an ongoing global field service quality control process. This includes driving prioritization, management and participation in projects that… more
- Citigroup (Tampa, FL)
- **Role Overview:** The goal of the Operations Embedded Control Oversight team is to develop and maintain a comprehensive process to proactively identify and reduce ... operational risk. As a senior member of the team, you will be responsible...the proactive management of operational risk and remediation of control issues **What you'll do:** Point of contact for… more
- Coinbase (Tallahassee, FL)
- …that impact the organization, as well as in the areas of internal control , technology, security, business , company products and company information. * Assist ... Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily...Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported… more
- Citigroup (Tampa, FL)
- …data management. Job Summary We are seeking an experienced and proactive Data Risk & Control Lead to manage and drive the Data Risk & Control forum. The ... Control forum has representation from risk & control leads across the first and second lines of...Proven experience in managing and preparing high-quality presentations for senior leadership and governance forums + Previous experience and… more
- Citigroup (Tampa, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... factual information. Typically deals with variable issues with potentially broader business impact. Applies professional judgment when interpreting data and results.… more
- Citigroup (Tampa, FL)
- …You are able to reinforce the 4 Pillars of Citi Finance: drive business results, improve financial processes, strengthen the control environment and continue ... Planning & Analysis, Tax, Finance Chief Operating Office, and business -aligned Chief Finance Offices. **Finance is:** + The guardian...FAs are also matched with a junior and a senior mentor who will guide, support and mentor their… more
- Citigroup (Jacksonville, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... by considering their application in own job and the business . Recognized technical authority for an area within the...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
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