- Raymond James Financial, Inc. (St. Petersburg, FL)
- …on large-scale risk projects & initiatives, source from Enterprise Risk , Business Risk & Control , & Operations division. Under general direction, ... Works with business process owners and internal/external auditors to evaluate control deficiencies and develop risk -based solutions to address concerns. +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … Risk Management (IRM) modules. + Understand business requirements related to risk and controls or GRC and work with software engineers to ensure ... similar issue management GRC Tools + Work with IT control owners to drive control remediation based...business requirements are met + Analyze enterprise data (SIEM,… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview A dedicated Quality Control Analyst is critical to the success of Navy Federal's oversight of the Overseas Military Banking Program's (OMBP) BSA/AML and ... the complexity and sensitivity of OMBP operations, a Quality Control Analyst will assist in ensuring we...and problem-solving skills + Knowledge of operational and regulatory risk controls , concepts, and practices + Basic… more
- Lincoln Financial (Tallahassee, FL)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... the services to be provided. + Determines information security risk profiles for various vendor and business ...security risk profiles for various vendor and business partner services using questionnaires and knowledge of Lincoln… more
- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics** **Systems** is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & ... Control Analyst (Level 4) to join our...with 5 years of experience in the following areas: business , finance, accounting, program control and/or similar… more
- MUFG (Tampa, FL)
- …(ORM) SLoD Framework team Director, provide direction, guidance, and effective challenge to business units as they manage third party risk . Monitor business ... ensure its application bank-wide. + Provide functional support and management direction to business units around third party risk administration. + Develop and… more
- Huntington Ingalls Industries (Hurlburt Field, FL)
- …to join our team! Position Summary HII Mission Technologies is seeking a Program Cost Control Analyst to join our team in Mary Esther, Florida. The Program Cost ... HI This opportunity resides with All-Domain Operations (ADO), a business group within HII's Mission Technologies division. All-Domain Operations... Control Analyst will provide financial oversight and… more
- Citigroup (Tampa, FL)
- …of each phase of the Enterprise Risk management Data Plans, the Business Data Analyst is instrumental in ensuring the documentation, and artifacts ... reporting, defining data lineage, identifying gaps in data quality controls to reduce risk , partnering and collaborating...years of relevant experience as business data analyst , business analyst , or systems… more
- Citigroup (Tampa, FL)
- …Treadway Commission (COSO) risk framework preferred. **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self-Assessment ... Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment,… more
- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics Systems** **has an opening for a** **Level 3 Principal Program Control Analyst ** **to join our team of qualified, diverse individuals. This ... site daily in Melbourne, FL.** **Essential Functions:** This Program Control Analyst position will, under general direction,...with 5 years of experience in the following areas: business , finance, accounting, program control and/or similar… more