• Finance Assessment & Design Lead…

    Citigroup (Tampa, FL)
    …decisions to operate within the firm's Risk Appetite. **Responsibilities** : + Support the design and development of Citi's comprehensive controls program. + ... structure, incorporating relevant metrics for ongoing monitoring and evaluation. + Support assessment of the effectiveness of existing controls, identifying areas… more
    Citigroup (07/29/25)
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  • Data Governance Foundation Lead…

    Citigroup (Tampa, FL)
    …Prepare presentations, reports, and other communication materials. + **PMO Support :** Contribute to the development and maintenance of project management ... best practices and tools. Support the program management office with reporting, documentation, and...reporting, documentation, and other administrative tasks. + **Operating Model Support :** Contribute to the design and implementation of the… more
    Citigroup (08/23/25)
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  • Cross-disciplinary Controls Lead…

    Citigroup (Tampa, FL)
    …rather than focusing on one specific role. **Responsibilities** : + Support the assessment the effectiveness of existing controls, identifying areas for ... adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA program, including the annual/semi-annual/quarterly/monthly attestation,… more
    Citigroup (08/08/25)
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  • Managers Control Self-Assessment (MCA) Sr.…

    Citigroup (Jacksonville, FL)
    …timely manner. **Responsibilities** : + Manage the execution of control activities in support of Managers Control Self-Assessment (MCA) program, also known as Risk & ... Standards, and Procedures. + Develop and maintain ORM tools and methodologies to support accurate and consistent assessments of the risk and control environment +… more
    Citigroup (06/27/25)
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  • Managers Control Self-Assessment (MCA) Lead…

    Citigroup (Tampa, FL)
    …business operational teams to ensure effective MCA performance. **Responsibilities:** + Support a best in class Manager's Control Assessment (MCA) for Operations ... team members on matters of MCA structure, process and procedure. + Support MCA Transformation deliverables including oversight of control uplift, creation of updated… more
    Citigroup (08/21/25)
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  • Lead Database Analyst

    Deloitte (Jacksonville, FL)
    As a member of the Database Services support team, you'll be a part of a world-class organization of database administrators supporting the systems that drive ... organization with assistance in following standards. + Participates in after-hours on-call support on a rotating basis. + Monitors relational databases to optimize… more
    Deloitte (08/16/25)
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  • Lead Business Systems Solutions…

    Lumen (Tallahassee, FL)
    …**Execution planning (Roadmap Planning, Execution, and Value Realization) ** + Support strategic planning to drive business growth and ensure successful execution ... of initiatives + Support milestones and KPIs tracking that track the health of initiatives + Collaborate cross-functionally with various departments to ensure… more
    Lumen (08/14/25)
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  • Model Validator, Model Risk Management Lead…

    Citigroup (Tampa, FL)
    …identify opportunities for enhancement and strengthen model risk management quality. + Support the assessment of the effectiveness of existing model risk controls ... ensuring compliance with Issue Management Policy, Standards and Procedures. + Support development of standardized risk and controls reporting to ensure sound,… more
    Citigroup (07/19/25)
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  • Operations Analyst Data Aggregation…

    General Dynamics Information Technology (Macdill AFB, FL)
    …Description:** Seize your opportunity to make a personal impact as an Operations Analyst Data Aggregation & Mitigation Support supporting a critical mission at ... career. At ARMA, people are our differentiator. The Operations Analyst Data Aggregation & Mitigation Support compiles...experienced analysts. + May serve as team or task lead . (Not a people manager) + Advanced knowledge of… more
    General Dynamics Information Technology (08/19/25)
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  • Intermediate Business Systems Analyst…

    Publix (Lakeland, FL)
    **34195BR** **Position Title:** Intermediate Business Systems Analyst - Manufacturing Support **Department:** Publix Technology **Location:** Lakeland, FL ... - build the future of technology for Publix. Join the Publix Technology Manufacturing Support Team as an Intermediate Business Systems Analyst where you will be… more
    Publix (08/19/25)
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