- 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)
- CIB Business Controls & Risk Management, Analyst - Miami Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... innovator in the financial services industry. We believe that our employees are...Want to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst , CIB Business Control Unit, operates within… more
- 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
- Deloitte (Miami, FL)
- …clients navigate the risks and opportunities that come with innovation. From evaluating system controls to advising on compliance , you will be part of a team ... + Perform internal audit assurance activities (internal audits over financial , operational, compliance , IT, SOX and QARs),...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Citigroup (Tampa, FL)
- …of experience in operational risk management, compliance , audit, or other control -related functions in the financial services industry. + Ability to ... established quality standards and identify areas of risk or non- compliance + Help review stakeholder/client feedback and respond to...execution for controls . + Proven experience in control related functions in the financial industry.… more
- Black & Veatch (Fort Myers, 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 ... Level I/II schedule during proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May lead a team of… more
- MUFG (Tampa, FL)
- …- Support system 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...+ Familiarity with risk, internal control , and financial governance components to ensure compliance and… more
- Citigroup (Tampa, FL)
- …of experience in operational risk management, compliance , audit, or other control -related functions in the financial services industry. + Ability to ... Risk Management Framework and adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA...execution for controls . + Proven experience in control related functions in the financial industry.… more
- Citigroup (Tampa, FL)
- …stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance . Excellent communication skills required to influence a wide range ... 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… more
- American Express (Sunrise, FL)
- …requirements. **How will you make an impact in this role?** + Conduct quality control reviews of Financial Crime Compliance processes (AML, EDD, Screening) ... (GFCSU) is part of the broader Global Risk & Compliance organization, operating within Global Financial Crimes...terrorist financing, credit card fraud, identity theft, and other financial crimes. The GFCSU's Quality Control Review… more