- MyFlorida (Tallahassee, FL)
- …the opportunity for fraud or program abuse by designing internal controls and developing policies and guidance on financial management standards. Interprets ... Certified Public Accountant (CPA) Certificate;or Three years of professional experience as a Financial Examiner/ Analyst I or Internal Auditor with the State… more
- 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
- 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
- Deloitte (Boca Raton, 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
- Citigroup (Tampa, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... Policy and Procedure, Risk Remediation, Stakeholder Management. **Other Relevant Skills** Audit Internal Controls , Corporate Internal Audit, Internal … more
- Black & Veatch (Coral Springs, FL)
- **Project Controls Sr Analyst ** Date: Jul 21, 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
- 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
- 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 &...labor reports, EAC management and special projects to drive internal efficiencies + Create and maintain the control… more
- 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
- 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