- 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)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... Individuals in Cross Disciplinary Controls are responsible for multiple activities within the...risk management** , model development and audit, or other control -related quantitative functions in the financial services… 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 &...analysis of cost runs with direct support to both Control Accounts Managers (CAMs) as well as the Program… 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
- MyFlorida (Tallahassee, FL)
- FINANCIAL CONTROL ANALYST - 43000764 Date: Jul 24, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... No: 848037 Agency: Financial Services Working Title: FINANCIAL CONTROL ANALYST - 43000764...applying laws, rules, regulations, policies and procedures to determine compliance . + Ability to conduct moderately complex examinations and… more
- RTX Corporation (Largo, FL)
- …join the Raytheon Operations and Supply Chain (OSC) Finance organization as a Principal Financial Analyst . This role is on the Material Execution Finance team ... team environment, supporting both the Functional organizations as well as ensuring program financial commitments are met will be fundamental to success in this role.… more
- Citigroup (Tampa, FL)
- The Finance Solutions Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and setting strategic… more
- Citigroup (Tampa, FL)
- …experience in operational risk management, operations, compliance , audit, or other control -related functions in the financial services industry. + Ability to ... + Strong knowledge in the development and execution for controls or control type processes. + Proven... control type processes. + 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 ... and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to...execution for controls . + Proven experience in control related functions in the financial industry.… more
- Citigroup (Tampa, FL)
- …experience in compliance , internal or external auditing, legal or other control -related function in the financial services firm, regulatory organization, or ... Serves as a senior compliance risk analyst for Independent ...with Compliance Independent Assessment Plan. + Performs compliance controls testing, transactional testing, or … more