• Account Reconciliation & Controls , Analyst

    MUFG (Tampa, FL)
    …of control (design and operating) effectiveness and remediation of controls that are in-effective + Appropriate calibration, measurement and reporting of ... control status + Periodic (mostly daily) execution of controls **Supporting the product channel to demonstrate / evidence...resolution + Monitor and track execution of Operations Internal Control Unit controls and escalate program risks… more
    MUFG (09/16/25)
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  • Senior Auditor, Internal Controls

    Datavant (Tallahassee, FL)
    …with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control matrices, process ... or exposure)._ 1. Controls Documentation & Risk and Controls Matrix Development 2. Work with control owners to document existing internal controls and… more
    Datavant (09/04/25)
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  • HR Risk & Controls QA Monitoring & Testing…

    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 operational effectiveness for monitoring… more
    Citigroup (08/28/25)
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  • IT SOX & 17a-5 Controls Manager

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... team [DR1] on various strategic projects to enhance the control framework + Manage IT controls -based projects...enhance the control framework + Manage IT controls -based projects of varying scope and complexity including system… more
    Raymond James Financial, Inc. (08/02/25)
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  • Data Quality Controls Lead Analyst - Vice…

    Citigroup (Tampa, FL)
    …with proper documentation, rationale for exceptions, and confirmation against the CDGP controls . + Lead efforts to validate control applicability at CSI/App/use ... As the Data Quality Controls Lead Analyst within the Enterprise Chief Data...control records within MCA when new or undocumented controls are identified. + Manage the consolidation of individual… more
    Citigroup (09/19/25)
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  • Risk Management & Controls , Vice President

    MUFG (Tampa, FL)
    …of Operations controls self-assurance and risk assessment activities (ad hoc controls review, risk and control self-assessments (RCSA)) and independent risk ... frameworks designed to identify, evaluate, and manage operations-related risks and controls across the company or a particular business or function. Responsibilities… more
    MUFG (09/07/25)
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  • Level 3 DDC Controls Technician

    Ameresco (FL)
    …Ameresco is seeking a highly skilled and experienced Level 3 DDC (Direct Digital Control ) Controls Technician to join our team around Bradenton, Florida. As a ... Level 3 DDC Controls Technician, you will oversee and execute complex projects...control systems in commercial buildings. Your expertise in controls engineering, system integration, and project management will be… more
    Ameresco (08/13/25)
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  • Model Risk Management Cross-disciplinary…

    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
    Citigroup (09/26/25)
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  • Swap Dealer Regulation Controls…

    Santander US (Miami, FL)
    …ability to manage a complex operating model. 1. Oversight & Governance * Work with control team to review, monitor and track controls related to BSSA Swap Dealer ... Swap Dealer Regulation Controls & Operational Oversight - VP Country: United...activity as dictated by Global. * Work with control team to ensure SLAs are up to date… more
    Santander US (09/20/25)
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  • Vice President, Cross-Disciplinary Controls…

    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
    Citigroup (09/16/25)
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