• Senior Program Controls Analyst

    L3Harris (Melbourne, FL)
    …and cyber domains in the interest of national security. Job Title: Senior Program Controls Analyst Job Code: 26827 Job Location: Melbourne, FL or Huntsville, AL ... Aerojet Rocketdyne (AR) Segment is seeking a Senior Program Controls Analyst (PCA) to support program performance...(BM) to establish and integrate the newly formed Program Control Analyst function on AR's Tier 1… more
    L3Harris (08/02/25)
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  • CIB Business Controls & Risk Management,…

    Santander US (Miami, FL)
    Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... Want to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst , CIB Business Control Unit, operates within...internal controls . Education: Bachelor's Degree or equivalent… more
    Santander US (06/30/25)
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  • Analyst , Tech Controls

    Coinbase (Tallahassee, FL)
    …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely… more
    Coinbase (08/09/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (Miami, FL)
    …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
    Deloitte (08/19/25)
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  • Project Controls Sr Analyst Job…

    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 ... function of a project and able to influence internal and external clients. Lead facilitator of project forecasts....proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May… more
    Black & Veatch (07/22/25)
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  • Account Reconciliation & Controls

    MUFG (Tampa, FL)
    …testing, ad hoc reporting, and procedure documentation to enhance internal controls . + Risk, Compliance & Financial Governance - Maintain familiarity with ... data governance policies and financial controls to ensure adherence to regulatory and ...process automation, and procedural documentation. + Familiarity with risk, internal control , and financial governance… more
    MUFG (07/30/25)
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  • Sr Business Information Mgmt Analyst

    TD Bank (Fort Lauderdale, FL)
    …business operations follow applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical leadership across a broad range of… more
    TD Bank (08/22/25)
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  • Transformation and Controls Lead…

    Citigroup (Tampa, FL)
    …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to ... The job is likely to be involved in both internal and external negotiations which will have a major...management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role… more
    Citigroup (06/11/25)
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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,...the preparation and coordination of the monthly and quarterly financial forecasting and reporting processes. Provide internal more
    Northrop Grumman (07/02/25)
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  • Internal Auditor ( Analyst , Audit)

    Lincoln Financial (Tallahassee, FL)
    …services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client… more
    Lincoln Financial (08/19/25)
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