- Citigroup (Tampa, FL)
- …policy, controls , exception management, product development / tooling, quality control and adjustment reduction. This role requires someone who is dynamic, ... Wholesale Lending and Enterprise Data Business Execution Senior Analyst - Vice President - Hybrid The Business...and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a critical role in activities… more
- Citigroup (Tampa, FL)
- …Legal Solutions TPM analyst will work to support the information security controls assessments performed on Citi Legal external law firms who meet Citi's Legal ... and operational excellence. This role, as a Third-Party Management (TPM) Analyst , is central to safeguarding sensitive information and maintaining the integrity… more
- Amentum (Tampa, FL)
- …organizational risk management decisions. * Identify, assess, and advise on cybersecurity control compliance and associated risks. * Coordinate with USCYBERCOM, ... 503. The duties of this task include assessing network compliance against controls listed in NIST 800-53...courses of action, and operational. Additionally, the Cybersecurity Systems Analyst should be able to perform security evaluations and… 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 5-8 years of experience in operational risk management, compliance , audit, or other control -related functions in… more
- MyFlorida (Tallahassee, FL)
- BUDGET ANALYST (PENDING RECLASSIFICATION) - 43001596 Date: Aug 14, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... . Requisition No: 855957 Agency: Financial Services Working Title: BUDGET ANALYST (PENDING RECLASSIFICATION) - 43001596 Pay Plan: Career Service Position Number:… more
- NBC Universal (Orlando, FL)
- …senior analyst will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting ... The spin-off is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) - Invoice Operation Services will support Versant's… more
- NextEra Energy (Palm Beach Gardens, FL)
- …executes process improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control weaknesses * ... **PGD Principal Business Analyst ** **Date:** Aug 9, 2025 **Location(s):** Palm Beach...limited to budgeting, forecasting, analysis, benchmarking, reporting, and internal controls . Individuals in this role must have an understanding… more
- Citigroup (Tampa, FL)
- …+ Stay updated on regulatory changes and industry best practices related to control management and ensure the controls program aligns with these standards. ... of 6-10 years of experience in operational risk management, compliance , audit, or other control -related functions in...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
- Citigroup (Tampa, FL)
- …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... Individuals in Cross Disciplinary Controls are responsible for multiple activities within the...may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more
- Lincoln Financial (Tallahassee, FL)
- …and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client meetings, ... services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an… more