• Controls Analyst , Technology & Data…

    Citigroup (Jacksonville, FL)
    …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... This includes the development and execution of Monitoring and Testing for controls , such as control...manner + Support quality testing performed for business function quality control and transformation lead… more
    Citigroup (05/01/25)
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  • Business Risk and Controls…

    EverBank (Jacksonville, FL)
    ** Business Risk and Controls Analyst ** The Business Risk and Controls Analyst focuses on determining the reliability and effectiveness of ... transaction-level risks in operational areas. + Drafts documentation of business processes, risks and controls . + Analyzes...experience working within the Financial Services Industry + QA control testing , Audit, and/or Risk experience. +… more
    EverBank (07/22/25)
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  • Risk & Controls QA Analyst

    Motion Recruitment Partners (Tampa, FL)
    …and conduct control walkthrough meetings as needed * Complete analysis, controls testing , QA checklists, document results, and maintain trackers * Manage ... Risk & Controls QA Analyst Tampa, Florida **Hybrid**...Experience** * Bachelor's/University degree * 4+ years of Audit, testing , or other quality assurance/ control experience preferably… more
    Motion Recruitment Partners (07/10/25)
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  • VP, 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 ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
    Citigroup (07/19/25)
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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 ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
    Citigroup (07/19/25)
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  • Cross-disciplinary Controls Sr.…

    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 ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
    Citigroup (07/19/25)
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  • VP, Quality Assurance - Monitoring…

    Citigroup (Tampa, FL)
    …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... This includes the development and execution of Monitoring and Testing for controls , such as control...the coordination of quality testing performed for business function quality control and transformation lead… more
    Citigroup (07/18/25)
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  • SVP, Quality Assurance, Monitoring…

    Citigroup (Tampa, FL)
    …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... This includes the development and execution of Monitoring and Testing for controls , such as control...manner + Support quality testing performed for business function quality control and transformation lead… more
    Citigroup (07/18/25)
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  • Principal Internal Control over Financial…

    Navy Federal Credit Union (Pensacola, FL)
    …considerable impact that require advances analysis. Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls and ultimately transform ... environments + Evaluate the operational performance of existing controls and devise remediation strategies that align control... Matrices (KCMs) that summarizes a broad range of business processes into a control -centric and executive-ready… more
    Navy Federal Credit Union (07/02/25)
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  • Payment Control Implementation SME Lead…

    Citigroup (Tampa, FL)
    …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... risks and controls . + Strong knowledge in the development and execution for controls or control type processes. + Proven experience in control related… more
    Citigroup (06/14/25)
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