• HR Risk & Controls - QA, Monitoring…

    Citigroup (Tampa, FL)
    …in a timely and efficient manner + Support quality testing performed for business function quality control and transformation lead quality control post ... risk management quality such as quality testing performed for business function quality control and transformation lead...the development and execution of Monitoring and Testing for controls , such as control design assessment, design… more
    Citigroup (08/13/25)
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  • HR Risk & Controls - QA, Monitoring…

    Citigroup (Tampa, FL)
    …in a timely and efficient manner. + Support quality testing performed for business function quality control and transformation lead quality control post ... risk management quality such as quality testing performed for business function quality control and transformation lead...the development and execution of Monitoring and Testing for controls , such as control design assessment, design… more
    Citigroup (08/09/25)
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  • Cross-disciplinary Controls Lead…

    Citigroup (Tampa, FL)
    controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one specific ... role. **Responsibilities** : + Support the assessment the effectiveness of existing controls...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control more
    Citigroup (08/08/25)
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  • Account Reconciliation & Controls

    MUFG (Tampa, FL)
    …Stakeholder Engagement - Provide support to Corporate Finance, Front Office business partners, and Risk & Control partners, confidently engaging in meetings ... We are seeking a highly skilled and detail-oriented Operations Analyst to join our team. This role requires strong...and financial governance compliance, supporting Corporate Finance, Front Office business partners, and Risk & Control partners… 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 ... Development, and weekly analysis of cost runs with direct support to both Control Accounts Managers (CAMs)...Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in… more
    RTX Corporation (06/18/25)
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  • KWFS - Project Controls Analyst

    Kiewit (Orlando, FL)
    …Full Time **Position Overview** The Project Controls Analyst will support project management through cost control , scheduling, and reporting. This role ... + Assist in the preparation of project forecasts and financial reports. + Support the development and implementation of project controls procedures and best… more
    Kiewit (07/10/25)
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  • Transformation and Controls Lead…

    Citigroup (Tampa, FL)
    business requiring coordination and execution across units.*Lead strategic control and governance process re-engineering initiatives including the design and ... working on large, strategic cross-functional projects.*Specific subject matter expertise regarding control tooling and capabilities and a strong business more
    Citigroup (06/11/25)
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  • Governance & Controls , Analyst

    MUFG (Tampa, FL)
    …will provide more details. The Data Custodian is responsible for Quality control ("Q/C") processes governing Key Data Elements ("KDEs"). The position ensures that ... manner and provide a good team working environment. + Support audit, exams and other ad hoc activities as...causes of the effectiveness and efficiency of the department's controls and make recommendations to augment the controls more
    MUFG (07/29/25)
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  • Material - SM-3 Principal Program Cost…

    RTX Corporation (Largo, FL)
    …forecasts. + Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis ... Supply Chain (OSC) Finance organization as a Principal Financial Analyst . This role is on the Material Execution Finance...success in this role. **What You Will Do** + Support the creation of Estimates at Complete (EACs) on… more
    RTX Corporation (06/18/25)
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  • Intern - Year Round (Automated Control

    Navy Federal Credit Union (Pensacola, FL)
    …enhance monitoring precision, reduce operational overhead, and drive continuous improvement in our control environment. The Analyst will serve in an Asset Based ... execute, and report testing of IT and Information Security controls . The Analyst will be responsible for...of assessments + Any other duties as assigned to support the program Qualifications + Experience in control more
    Navy Federal Credit Union (08/08/25)
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