- 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 ... America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial services industry. We...audit readiness. * Work closely with team leads and business partners to gather relevant data, understand control… 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)
- …and non-contractual technical activities, and capital expenditures. **Responsibilities:** + Lead business management activities and support the integration ... management organization remains in strict compliance with applicable Sarbanes-Oxley (SOX) business control requirements, Federal Acquisition Regulation (FAR) /… 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 friend, be active, be a volunteer, be a leader , to be recognized and to be yourself! Every...with 8 years of experience in the following areas: business , finance, accounting, program control and/or similar… 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)
- …important clients. This role requires working closely with management to support business goals, and lead cross functional teams including Product Management, ... Technology teams to ensure the smooth functioning of the business . + Participate and/or lead various projects...control improvement and efficiency. + Participate in and lead segments of our PnL & Client Value reporting,… more
- TD Bank (Jacksonville, FL)
- …activities. **Depth & Scope:** + Works autonomously and accountable for acting as a lead within a specialized business management function and may provide work ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- JPMorgan Chase (Tampa, FL)
- …compliance with regulatory obligations and industry standards. **Job responsibilities** + Lead control evaluations and end-to-end substantive testing activities, ... Join our team as a leader in control evaluations and substantive...and effectiveness of controls. Drive initiatives that enhance the business control environment through recommended updates to… 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