- American Express (Sunrise, FL)
- …This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental ... Qualifications:** + Experience in developing and implementing product inventory. + Experience in a risk / control role within a GSIB or top 10 Category I/II bank.… more
- TD Bank (Jacksonville, FL)
- …Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and control ... preferred + Broad and deep knowledge of business and risk and control environment + 5+ years...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics Systems** **has an opening for a** **Level 3 Principal Program Control Analyst ** **to join our team of qualified, diverse individuals. This ... be located** **on site daily in Melbourne, FL.** **Essential Functions:** This Program Control Analyst position will, under general direction, interface with the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …within IBM OpenPages or similar issue management GRC Tools + Work with IT control owners to drive control remediation based on issues identified within audits ... or control assurance testing function + Aid in the implementation...development for ServiceNow GRC, Policy and Compliance, or Integrated Risk Management (IRM) modules. + Understand business requirements related… more
- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics Systems** has an opening for a **Level 3 Principal Program Control Analyst ** to join our team of qualified, diverse individuals. This ... **.** **This position requires an Active Secret Clearance to start.** This Program Control Analyst position will interface with the program managers, functional… more
- Northrop Grumman (Apopka, FL)
- …We're looking for you to join our team as a **Senior Principal Program Cost Control Analyst ** based out of Apopka, FL. This position offers the 9/80 schedule. ... **What You'll Get to Do** The **Senior Principal Program Cost Control Analyst (PCA** **)** will support Precision Targeting and Protection, part of the… more
- Citigroup (Jacksonville, FL)
- …of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. + Ability to ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...development and execution for controls. + Proven experience in control related functions in the financial industry.… more
- Citigroup (Jacksonville, FL)
- …of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. + Ability to ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...development and execution for controls. + Proven experience in control related functions in the financial industry.… more
- UMB Bank (Tallahassee, FL)
- The **Branch Quality Control Analyst ** is responsible for performing independent, quality control reviews of retail branch locations to identify operational ... Issuing a summary memorandum of each retail branch quality control review performed, including an overall risk ...you make the best of every moment with a financial foundation that can help you succeed. Learn more… more
- American Express (Sunrise, FL)
- …Financial Crimes Surveillance Unit (GFCSU) is part of the broader Global Risk & Compliance organization, operating within Global Financial Crimes Compliance ... money laundering, terrorist financing, credit card fraud, identity theft, and other financial crimes. The GFCSU's Quality Control Review (QCR) Team performs… more