• Program Controls Lead

    L3Harris (Melbourne, FL)
    …land, sea and cyber domains in the interest of national security. Job Title: Program Controls Lead Job Code: 26827 Job Location: Melbourne, FL / Canoga Park, CA ... Aerojet Rocketdyne (AR) Segment is seeking an experienced Program Controls Lead to support program performance and...key in establishing and integrating the newly formed Program Control Analyst function on AR's Tier 1… more
    L3Harris (08/02/25)
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  • Lead Data Governance Analyst

    Citigroup (Tampa, FL)
    …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... datasets from multiple sources to support regulatory closure documentation and internal reporting. + Build, maintain, and automate Excel-based dashboards and… more
    Citigroup (09/16/25)
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  • Wholesale Lending and Enterprise Data Business…

    Citigroup (Tampa, FL)
    …Execution Senior Analyst - Vice President - Hybrid The Business Execution Senior Analyst (Data Governance Foundation Lead Analyst - C13) is responsible ... Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program… more
    Citigroup (08/16/25)
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  • Data Governance Foundation Senior Lead

    Citigroup (Tampa, FL)
    …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... The Senior Lead , Commitment Management is a pivotal leadership role...Management, Risk Controls and Monitors, Risk Management. **Other Relevant Skills** For… more
    Citigroup (09/13/25)
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  • Lead Analyst - Technical PM Identity…

    Molina Healthcare (FL)
    …an overall Zero Trust methodology. We are looking for functional and technical lead with strong experience in Identity Access Management (IAM) with strong experience ... Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related… more
    Molina Healthcare (09/23/25)
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  • Solutions Architecture Lead Analyst

    Citigroup (Tampa, FL)
    …Compliance Risk Management (ICRM), Retail Credit Risk, Operational Risk, Model Risk, Internal Audit, O&T Business Risk Control and Citi Chief Administrative ... thought **leadership** in subjects that are key to the business and lead portfolio simplification strategies to rationalize application landscape + Interfaces with… more
    Citigroup (07/23/25)
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  • Data Governance Foundation Lead

    Citigroup (Tampa, FL)
    …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... automation or process improvement initiatives. + Familiarity with Citi's internal systems and policies. + PMP or other relevant...Management, Risk Controls and Monitors, Risk Management. **Other Relevant Skills** For… more
    Citigroup (08/23/25)
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  • Sr. Analyst , Procure to Pay - Procurement…

    NBC Universal (Orlando, FL)
    … will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting requirements. This ... + Support system testing and new initiatives including acquisitions and mergers Standards and Controls + Adhere to internal controls , SOX requirements, and… more
    NBC Universal (08/08/25)
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  • CAT/Cais Reporting Analyst -Remote…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... and experience, this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ensuring… more
    Raymond James Financial, Inc. (09/30/25)
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  • Sr. Analyst , Procure to Pay - Invoice…

    NBC Universal (Orlando, FL)
    … will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting requirements. This ... expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) - Invoice Operation Services...and new initiatives including acquisitions and mergers Standards and Controls + Adhere to internal controls more
    NBC Universal (08/08/25)
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