• AVP Operations Risk & Controls

    Citigroup (Tampa, FL)
    The Operational Risk & Controls Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... (not limited to) technology operational risk, risk for example. + Evaluates the control environment by ensuring appropriate controls are in place. + Coordinates… more
    Citigroup (07/18/25)
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  • Account Reconciliation & Controls

    MUFG (Tampa, FL)
    …provide more details. We are seeking a highly skilled and detail-oriented Operations Analyst to join our team. This role requires strong analytical and research ... America, lead teams, foster positive culture, and manage reconciliation controls , account reconciliation expertise, proficient in data handling, reconciliations, and… more
    MUFG (07/30/25)
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  • KWFS - Project Controls Analyst

    Kiewit (Orlando, FL)
    …**Employment Type:** Full Time **Position Overview** The Project Controls Analyst will support project management through cost control , scheduling, and ... and financial reports. + Support the development and implementation of project controls procedures and best practices. + Participate in project meetings and provide… more
    Kiewit (07/10/25)
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  • OPS- SM-3 Principal Program Cost Controls

    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
    RTX Corporation (06/18/25)
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  • Transformation and Controls Lead…

    Citigroup (Tampa, FL)
    …action planning, and issue management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role that will work with ... or business requiring coordination and execution across units.*Lead strategic control and governance process re-engineering initiatives including the design and… more
    Citigroup (06/11/25)
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  • Governance & Controls , Analyst

    MUFG (Tampa, FL)
    …will provide more details. The Data Custodian is responsible for Quality control ("Q/C") processes governing Key Data Elements ("KDEs"). The position ensures that ... causes of the effectiveness and efficiency of the department's controls and make recommendations to augment the controls... controls and make recommendations to augment the controls when applicable. + Responsible for defining and managing… more
    MUFG (07/29/25)
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  • Material - SM-3 Principal Program Cost…

    RTX Corporation (Largo, FL)
    …Raytheon Operations and Supply Chain (OSC) Finance organization as a Principal Financial Analyst . This role is on the Material Execution Finance team supporting the ... Naval Power Mission Area primarily within the SM-3 and RAM programs. As a member of the Material Execution Finance team, the successful candidate will enjoy a fast-paced working environment and be responsible for overseeing the Supply Chain financials. Scope… more
    RTX Corporation (06/18/25)
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  • Intern - Year Round (Automated Control

    Navy Federal Credit Union (Pensacola, FL)
    …enhance monitoring precision, reduce operational overhead, and drive continuous improvement in our control environment. The Analyst will serve in an Asset Based ... that will help plan, scope, execute, and report testing of IT and Information Security controls . The Analyst will be responsible for all phases of the assessment… more
    Navy Federal Credit Union (08/08/25)
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  • Principal or Senior Principal Program Cost…

    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... Control Analyst (Level 4) to join our team of qualified,...is required to start.** **Essential Functions:** This Program Cost Control Analyst position will, under minimal supervision,… more
    Northrop Grumman (07/02/25)
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  • Managers Control Self-Assessment (MCA) Sr.…

    Citigroup (Jacksonville, FL)
    …financial services industry. + Ability to identify, measure, and manage key risks and controls . + Track record leading Control related projects and programs * ... + Expert knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience… more
    Citigroup (06/27/25)
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