- Santander US (Miami, FL)
- …**We Want to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst, CIB Business Control Unit, operates within the First Line of Defense and ... audit readiness. * Work closely with team leads and business partners to gather relevant data, understand control... business partners to gather relevant data, understand control procedures, and support testing execution. * Help ensure… more
- Citigroup (Tampa, FL)
- …we encourage you to apply! Our people make all the difference in our success. The Business Risk & Control Officer for Cash Services Operations is part of the ... Risk and Control framework and Governance across the various Operations business areas. This R&C position covers Cash Services Operations globally, which is… more
- Northrop Grumman (Melbourne, FL)
- …management organization remains in strict compliance with applicable Sarbanes-Oxley (SOX) business control requirements, Federal Acquisition Regulation (FAR) / ... making history. Northrop Grumman Aeronautics Systems sector is currently hiring a ** Business Management Director 2** . This leadership opportunity is based in… more
- Northrop Grumman (Melbourne, FL)
- …a Bachelor's degree with 5 years of experience in the following areas: business , finance, accounting, program control and/or similar industry related fields. + ... a Bachelor's degree with 8 years of experience in the following areas: business , finance, accounting, program control and/or similar industry related fields. +… more
- Citigroup (Fort Lauderdale, FL)
- …+ Establishes quarterly audit process of attributes to ensure proper calculation and control . + Works closely with business partners on findings and makes ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Northrop Grumman (Melbourne, FL)
- …or a Bachelor's degree with 5 years of experience in the following areas: business , finance, accounting, program control and/or similar industry related fields + ... **has an opening for a** **Level 3 Principal Program Control Analyst** **to join our team of qualified, diverse...Office suite including Excel and PowerPoint + Experience with Business systems (SAP, Cobra) and using Cobra in a… more
- Citigroup (Tampa, FL)
- …and Currencies products. + Understand the importance of technology and operational support and control to the success of the business . + Demonstrate ability to ... management authority. Communication Skills + Foster excellent relationships between the business and the support/ control functions + Demonstrate ability to… more
- TD Bank (Jacksonville, FL)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... who can provide you more specific details for this role. **Line of Business :** Business Management, Strategy & Support **Job Description:** The Business… more
- JPMorgan Chase (Tampa, FL)
- …the design and effectiveness of controls. Drive initiatives that enhance the business control environment through recommended updates to the Compliance and ... Join our team as a leader in control evaluations and substantive testing, where your expertise...expertise will drive significant impact within the Asset Management business . As a Senior Test Lead within the Global… more
- Citigroup (Tampa, FL)
- …Framework and adherence with Risk Mgmt. / Compliance Policies. + Collaborate with business and functions to understand control processes and identify potential ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more