• CIB Business Controls & Risk Management,…

    Santander US (Miami, FL)
    Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... Want to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst , CIB Business Control Unit, operates within...internal controls . Education: Bachelor's Degree or equivalent… more
    Santander US (06/30/25)
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  • Senior Program Controls Analyst

    L3Harris (Melbourne, FL)
    …and cyber domains in the interest of national security. Job Title: Senior Program Controls Analyst Job Code: 26827 Job Location: Melbourne, FL or Huntsville, AL ... Aerojet Rocketdyne (AR) Segment is seeking a Senior Program Controls Analyst (PCA) to support program performance...(BM) to establish and integrate the newly formed Program Control Analyst function on AR's Tier 1… more
    L3Harris (08/02/25)
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  • Analyst , Tech Controls

    Coinbase (Tallahassee, FL)
    …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely… more
    Coinbase (08/09/25)
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  • HR Risk & Controls - QA, Monitoring…

    Citigroup (Tampa, FL)
    …Policy and Procedure, Risk Remediation, Stakeholder Management. **Other Relevant Skills** Audit Internal Controls , Corporate Internal Audit, Internal ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...+ 10+ years of experience in operational risk management, compliance , audit, or other control -related functions in… more
    Citigroup (08/09/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (Boca Raton, FL)
    …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and opportunities that come with innovation. From evaluating system controls to advising on compliance , you will...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
    Deloitte (08/08/25)
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  • Project Controls Sr Analyst Job…

    Black & Veatch (Coral Springs, FL)
    **Project Controls Sr Analyst ** Date: Jul 21, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our ... function of a project and able to influence internal and external clients. Lead facilitator of project forecasts....proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May… more
    Black & Veatch (07/22/25)
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  • AVP Operations Risk & Controls

    Citigroup (Tampa, FL)
    The Operational Risk & Controls Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Contributes to… more
    Citigroup (07/18/25)
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  • Account Reconciliation & Controls

    MUFG (Tampa, FL)
    …Initiatives - Support system testing, ad hoc reporting, and procedure documentation to enhance internal controls . + Risk, Compliance & Financial Governance - ... automation, and procedural documentation. + Familiarity with risk, internal control , and financial governance components to ensure compliance and oversight.… more
    MUFG (07/30/25)
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  • OPS- SM-3 Principal Program Cost Controls

    RTX Corporation (Largo, FL)
    …responsible for overseeing the Operations financials as an Ops Principal Program Cost Controls analyst . Scope of work includes weekly & monthly variance ... world. This position is for a Principal Program Cost Controls Specialist (P3), working within the Raytheon; Operations &...labor reports, EAC management and special projects to drive internal efficiencies + Create and maintain the control more
    RTX Corporation (06/18/25)
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  • Transformation and Controls Lead…

    Citigroup (Tampa, FL)
    …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance . Excellent communication skills required ... The job is likely to be involved in both internal and external negotiations which will have a major...management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role… more
    Citigroup (06/11/25)
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