• 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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  • 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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  • Cross Disciplinary Controls Senior…

    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 (09/18/25)
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  • Cross Disciplinary Controls Lead…

    Citigroup (Tampa, FL)
    …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... **Role Overview:** The goal of the Operations Embedded Control Oversight team is to develop and maintain a comprehensive process to proactively identify and reduce… more
    Citigroup (09/26/25)
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  • Risk & Controls Testing & Assessment,…

    MUFG (Tampa, FL)
    …Operations Risk & Controls Office, this position is responsible for updating control test scripts, executing control test scripts and assessing the design ... and effectiveness of internal controls in business areas and processes within Operations. Given...test script and from the test script to the control . The ideal candidate should be a highly motivated… more
    MUFG (09/03/25)
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  • Project Controls Analyst

    Insight Global (Apollo Beach, FL)
    …Insight Global's client in the Energy Utilities Industry is searching for a Level 1 Project Controls Analyst to report to one of their Power Plants in the Tampa ... with internal processes. Review bids and contracts to make sure cost control measures are included. Suggest and help implement improvements to project tracking… more
    Insight Global (09/19/25)
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  • Data Risk and Control Lead Analyst

    Citigroup (Tampa, FL)
    …across the global USPB businesses. **About this Role** The **Data Risk and Control Lead Analyst ** will be responsible for driving the implementation of ... with identification and documentation of target state data quality controls to address any control gaps or...projects and will serve as a day-to-day lead for control assessment reviews. The Lead Analyst will… more
    Citigroup (09/23/25)
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  • Regulatory Risk and Control Data Reporting…

    Citigroup (Tampa, FL)
    We are seeking a highly organized and detail-oriented Regulatory and Risk Data Analyst to join our team. This role focuses on managing, analyzing, visualizing, and ... : Ongoing monitoring of MCA to confirm that common controls owned remain appropriately adopted; and that all ...owned by CBNA Head Office. + **Maintenance of Reference Control Operations changes** : Support the CBNA Tier 1… more
    Citigroup (09/10/25)
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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 (09/04/25)
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  • Senior Governance & Control Analyst

    TD Bank (Jacksonville, FL)
    …Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and control ... processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions, processes and controls more
    TD Bank (09/26/25)
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