• Senior Internal Controls…

    CHS Inc. (Tallahassee, FL)
    …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
    CHS Inc. (09/25/25)
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  • Senior Internal Business Systems…

    Highmark Health (Tallahassee, FL)
    …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
    Highmark Health (07/11/25)
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  • Senior Analyst , Tech Risk…

    Coinbase (Tallahassee, FL)
    …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... controls and processes, and provide training to internal teams on control best practices and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
    Coinbase (09/04/25)
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  • Data Quality Controls Lead Analyst…

    Citigroup (Tampa, FL)
    …Governance, Data Model Maintenance, Data Quality, Emerging Tools and Technologies, Internal Controls , Program Management. **Other Relevant Skills** For ... As the Data Quality Controls Lead Analyst within the Enterprise...use and continuous improvement of the "Excel Toolkit" for control assessments, guiding its adoption by internal … more
    Citigroup (09/19/25)
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  • Senior Governance & Control…

    TD Bank (Jacksonville, FL)
    …role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
    TD Bank (09/26/25)
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  • Principal or Senior Principal Program Cost…

    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 (09/04/25)
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  • HR Risk & Controls QA Monitoring & Testing…

    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
    Citigroup (08/28/25)
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  • Vice President, Cross-Disciplinary Controls…

    Citigroup (Tampa, FL)
    …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Assist senior Issuer Services ... management and decision-making in line with the expectations of senior management, Board, and Regulators. + Appropriately assess risk...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
    Citigroup (09/16/25)
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  • Cross Disciplinary Controls Lead…

    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...to proactively identify and reduce operational risk. As a senior member of the team, you will be responsible… more
    Citigroup (09/26/25)
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  • Senior FCRM Testing Analyst

    TD Bank (Jacksonville, FL)
    …experience is required. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for assigned ... within agreed timelines. The Senior FCRM Testing Analyst executes independent testing of FCRM controls ...and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal … more
    TD Bank (09/26/25)
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