- Motion Recruitment Partners (Tampa, FL)
- Controls Testing Analyst Tampa, Florida **Hybrid** Contract $34/hr - $36.5/hr Grow your career as a Controls Testing Analyst with an innovative global ... conduct control walkthrough meetings as needed * Complete analysis, controls testing, QA checklists, document results, and maintain trackers * Manage stakeholder… more
- Citigroup (Tampa, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... of an activity/process. + Develop and execute Monitoring and Testing for controls , including control design assessment and design of operational effectiveness… more
- Black & Veatch (Tampa, FL)
- **Project Controls Sr Analyst ** Date: Aug 19, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our ... Level I/II schedule during proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May lead a team of… more
- Citigroup (Tampa, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... + Help develop and execute Monitoring and Testing for controls , including control design assessment and design...of 6-10 years of experience in operational risk management, compliance , audit, or other control -related functions in… more
- Deloitte (Miami, FL)
- …clients navigate the risks and opportunities that come with innovation. From evaluating system controls to advising on compliance , you will be part of a team ... on November 28, 2025. Work You'll Do As an Analyst , you will have the opportunity to work on...to help our clients design, assess, and remediate technology controls . Specific areas of work could include: + Assist… more
- Stryker (Orlando, FL)
- …- Business Ethics and Investigations Program Lead manages the team's Lead Compliance Investigations Analyst . **Key Responsibilities:** + Oversee the programmatic ... Management, Employee Relations, and other stakeholder groups. + Supervise the Lead Compliance Investigations Analyst administering the Ethics Hotline. + Identify… more
- Citigroup (Tampa, FL)
- …: + Minimum of 6-10 years of experience in operational risk management, compliance , audit, or other control -related functions in the financial services industry. ... Risk Management Framework and adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
- Citigroup (Tampa, FL)
- The Operational Risk & Controls Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... technology operational risk, risk for example. + Evaluates the control environment by ensuring appropriate controls are...as required. + Ensures the Operations Team is in compliance with all regulatory policies and procedures. + Additional… more
- MUFG (Tampa, FL)
- …system testing, ad hoc reporting, and procedure documentation to enhance internal controls . + Risk, Compliance & Financial Governance - Maintain familiarity ... process automation, and procedural documentation. + Familiarity with risk, internal control , and financial governance components to ensure compliance and… more
- 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 ... world. This position is for a Principal Program Cost Controls Specialist (P3), working within the Raytheon; Operations &...analysis of cost runs with direct support to both Control Accounts Managers (CAMs) as well as the Program… more