- Citigroup (Jacksonville, FL)
- KYC Project Manager supports development and management of a dedicated internal KYC (Know Your Client) program at Citi. This role requires experience leading tech ... conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years relevant experience… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …identify process improvement opportunities to Quality Engineering + Verify process control activities and report deficiencies as appropriate + Initiate quality ... root cause analysis investigations and corrective action development + Investigate internal audit-related findings and help coordinate activities to resolve issues +… more
- Amazon (Orlando, FL)
- …Proven experience driving goals with minimal day-to-day supervision Proficient data analyst and new processes developer/adapter Preferred Qualifications Controls ... Description Sr Automation Controls engineer will support sites within AR East...https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
- MyFlorida (Tallahassee, FL)
- BIOLOGICAL SCIENTIST I - 42001704 (FOR INTERNAL AGENCY EMPLOYEES ONLY) Date: Aug 5, 2025 The State Personnel System is an E-Verify employer. For more information ... and Consumer Services Working Title: BIOLOGICAL SCIENTIST I - 42001704 (FOR INTERNAL AGENCY EMPLOYEES ONLY) Pay Plan: Career Service Position Number: 42001704… more
- MUFG (Tampa, FL)
- …developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate ... provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute...the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy and plays a… more
- NextEra Energy (Palm Beach Gardens, FL)
- …process improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control weaknesses * Extracts, ... include but are not limited to budgeting, forecasting,analysis, benchmarking, reporting, and internal controls . Individuals in this role must have an… more
- MyFlorida (Tallahassee, FL)
- …Revenue Child Support Program Customer Service Representative II (Quality Control Analyst ) Tallahassee This is an Internal Agency Advertisement. The Florida ... to team members + Initiating and responding to requests + Coordinating with internal and external partners + Researching and resolving cases issues + Gathering… more
- Citigroup (Tampa, FL)
- …Risk Analytics (CORA) group within Citi is looking to add an experienced quantitative analyst at Vice President level to join the Default Risk team in Tampa, FL. ... which includes interaction with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** + Research, develop,… more
- City National Bank (Tallahassee, FL)
- …ensure aligned and compliant processes. * Provide insights and recommendations to strengthen internal controls and reduce risk exposure. * Prepare complete and ... *RESIDENTIAL MORTGAGE ANALYST / MORTGAGE QC LEAD* WHAT IS THE OPPORTUNITY?...demands, indemnification requests, and related findings. * Coordinate with internal stakeholders to gather necessary documentation and ensure timely… more