- Citigroup (Tampa, FL)
- As the Data Quality Controls Lead Analyst within the Enterprise Chief Data Office (ECDO), you will oversee the comprehensive execution of data control ... and confirmation against the CDGP controls . + Lead efforts to validate control applicability at...Data Model Maintenance, Data Quality, Emerging Tools and Technologies, Internal Controls , Program Management. **Other Relevant Skills**… more
- CHS Inc. (Tallahassee, FL)
- …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
- Citigroup (Tampa, FL)
- …Policy and Procedure, Risk Remediation, Stakeholder Management. **Other Relevant Skills** Audit Internal Controls , Corporate Internal Audit, Internal ... such as quality testing performed for business function quality control and transformation lead quality control...the development and execution of Monitoring and Testing for controls , such as control design assessment, design… 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
- Citigroup (Tampa, FL)
- …leadership across the global USPB businesses. **About this Role** The **Data Risk and Control Lead Analyst ** will be responsible for driving the ... will serve as a day-to-day lead for control assessment reviews. The Lead Analyst...Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure,… more
- Coinbase (Tallahassee, FL)
- …comprehensive documentation for controls and processes, and provide training to internal teams on control best practices and monitoring procedures. * ... Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You...*What you'll be doing (ie. job duties):* * Continuous Controls Monitoring (CCM) Program Maturity: Lead initiatives… 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 ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
- TD Bank (Jacksonville, FL)
- …Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and control ... the functional or enterprise level and is generally a lead or SME for a given area/function. **Depth &...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- Northrop Grumman (Melbourne, FL)
- …Aerospace System (NGAS) is seeking a **Sr Principal Program Cost and Schedule Control Analyst (Level 4)** to support the Material Cost Management organization. ... lead small teams and clearly communicate thoughts and objectives. This Program Cost Control Analyst will focus in EVMS support for Major Subcontracts and… more