- Citigroup (Tampa, FL)
- …Policy and Procedure, Risk Remediation, Stakeholder Management. **Other Relevant Skills** Audit Internal Controls , Corporate Internal Audit, Internal ... This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness… more
- Deloitte (Boca Raton, FL)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
- Citigroup (Tampa, FL)
- …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... Individuals in Cross Disciplinary Controls are responsible for multiple activities within the...may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more
- Citigroup (Tampa, FL)
- …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... **Role Overview:** The goal of the Operations Embedded Control Oversight team is to develop and maintain...and escalation Establish a rapport with Business Managers, Compliance, Internal Audit and Legal. Develop a broad and detailed… more
- MUFG (Tampa, FL)
- …executing control test scripts and assessing the design and effectiveness of internal controls in business areas and processes within Operations. Given the ... will provide more details. **Job Summary:** Reporting to the Controls Testing Leader in the Operations Risk & ...test script and from the test script to the control . The ideal candidate should be a highly motivated… more
- Insight Global (Apollo Beach, FL)
- …Insight Global's client in the Energy Utilities Industry is searching for a Level 1 Project Controls Analyst to report to one of their Power Plants in the Tampa ... and accounting teams to track purchase orders, cost codes, and ensure compliance with internal processes. Review bids and contracts to make sure cost control … more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... USPB businesses. **About this Role** The **Data Risk and Control Lead Analyst ** will be responsible for...with identification and documentation of target state data quality controls to address any control gaps or… 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,...analyzing and justification of estimates to complete + Supporting internal and external reporting requirements for variance analysis and… more
- Northrop Grumman (Melbourne, FL)
- …Aeronautics Systems** **has an opening for a** **Level 4 Senior 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
- Northrop Grumman (Melbourne, FL)
- …Northrop Grumman Aerospace System (NGAS) is seeking a **Principal Program Cost and Schedule Control Analyst (Level 3)** in our Melbourne, FL facility to support ... lead small teams and clearly communicate thoughts and objectives. This Program Cost Control Analyst will focus in EVMS support for Major Subcontracts and… more
Recent Jobs
-
Sr. Investigator Compliance Specialist
- Legend Biotech USA, Inc. (Raritan, NJ)