• AVP, Risk and Control Self-Assessment…

    Citigroup (Tampa, FL)
    …Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Business Insights, Communication, Constructive Debate, Controls Lifecycle, Controls Management, Data Quality Management, Risk Management, Stakeholder Management. **Other Relevant… more
    Citigroup (06/27/25)
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  • Senior Analyst , Interest Rate Risk

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …and management committees. + Assists with requests from Risk Management, Internal Audit , and regulators. + Collaborates with associates and management at all levels ... proposals, and present recommendations. + Use Excel for financial modeling, data manipulation, and creating financial forecasts. + Leverage technologies like Excel… more
    Raymond James Financial, Inc. (06/21/25)
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  • Fuel Procurement Analyst

    ATP Flight School (Jacksonville Beach, FL)
    …and smooth operations. + Complete fuel flowage reports and support annual audit requirements for regulatory entities. + Maintain vendor contact information and ... reviewing invoices and agreements. + Advanced Excel skills (pivot tables, v-lookups, data validation). + Strong organizational skills with the ability to manage… more
    ATP Flight School (05/17/25)
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  • Data Governance Foundation Lead…

    Citigroup (Tampa, FL)
    The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise ... Data Governance Strategy, and/or Data Risk and...framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone… more
    Citigroup (07/22/25)
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  • Senior Associate, Digital & Strategy Auditor

    L3Harris (Melbourne, FL)
    …will streamline team integration . Completion of the Microsoft Certified: Power BI Data Analyst Associate certification . Completion of the Alteryx Designer Core ... 9/80 REG Job Description: Under the general guidance of the Data & Strategy Internal Audit Manager: The successful candidate will be responsible for developing,… more
    L3Harris (07/10/25)
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  • Technology Product Owner- (Hybrid)

    Citigroup (Tampa, FL)
    …and responsible for shaping the long-term vision and driving innovation for Internal Audit products. This role requires a deep understanding of the audit ... regulatory landscape, emerging technologies, and business needs. The Lead Analyst partners closely with business stakeholders, product managers, and engineering… more
    Citigroup (07/11/25)
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  • Equal Employment Opportunity (EEO) Project Manager

    Citigroup (Jacksonville, FL)
    The Equal Employment Opportunity Lead Analyst and Fair Employment Practices Project Manager is responsible for leading the development, implementation, and ongoing ... teams, supporting the organization's commitment to equitable employment practices and audit readiness. ⸻ Key Responsibilities: + Monitor progress against established… more
    Citigroup (07/10/25)
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  • Program Quality Engineer Staff

    Lockheed Martin (Titusville, FL)
    …* Support financial drills, balance financials across the teams * Coordinate financial data for Program Review Board packages * Coordinate financial data for ... * Support internal financial audits, ensure established corrective plans for current audit findings are implemented, and create mitigation plans preventing audit … more
    Lockheed Martin (07/12/25)
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  • Compliance Monitoring, Rates and Markets Treasury,…

    Citigroup (Tampa, FL)
    Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for assessing ... first and second line of defense. The Compliance Independent Assessment Sr. Analyst performs risk-based testing and monitoring of Citi's compliance risks in order… more
    Citigroup (06/28/25)
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  • VP Model Analysis Validation Officer (Hybrid)

    Citigroup (Tampa, FL)
    …Risk Analytics (CORA) group within Citi is looking to add an experienced quantitative analyst at Vice President level to join the Default Risk team in Tampa, FL. ... with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** + Research, develop, and maintain advanced… more
    Citigroup (04/24/25)
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