- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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