• Transformation and Controls Lead Analyst -VP

    Citigroup (Tampa, FL)
    …action planning, and issue management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role that will ... or business requiring coordination and execution across units.*Lead strategic control and governance process re-engineering initiatives including the design and… more
    Citigroup (06/11/25)
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  • Model Risk Audit Management Lead - Vice…

    Citigroup (Tampa, FL)
    …**Qualifications** : + Minimum of 6-10 years of experience in **Model** risk management , compliance, audit, or other control -related functions in the financial ... Individuals in Issue Management are responsible for the coordination and comprehensive...Standards and Procedures + Facilitate Business / Function Quality Control engagement across the full lifecycle of high impact… more
    Citigroup (07/09/25)
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  • SVP, Non-Financial Risk / Operational Risk…

    Citigroup (Tampa, FL)
    …and to provide employees with the knowledge and skills to carry out risk management and control responsibilities relevant to their roles. The ERMTP is anchored ... design and development of enterprise-wide training content promoting Citi's Enterprise Risk Management Framework and supporting risk and control policies. +… more
    Citigroup (08/19/25)
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  • Director-Digital Product Management

    American Express (Sunrise, FL)
    …way with the appropriate level of risk and oversight. We partner closely with Control Management in the First Line of Defense. The Director, Product Servicing ... collaborate with several internal (eg, Global Servicing, Corporate & B2B Product Management and Product Development teams, GCS and AET Operations, etc.) and external… more
    American Express (08/23/25)
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  • Document Control Professional

    Jacobs (Fort Lauderdale, FL)
    …member of our Project Team, you'll be coordinating and administering document management activities relative to identification, control , and change documents ... you belong. We are looking for a driven Document Control Professional in Hollywood, FL to support our Project...manage other day-to-day tasks related to document and records management . This position regularly interacts with internal Jacobs team… more
    Jacobs (08/08/25)
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  • Director, Quality Management

    L3Harris (Palm Bay, FL)
    …work history in leading and implementing projects. . Experience with Configuration Control management practices. . Experience with Agile Oracle, Windchill, ... the interest of national security. Job Title: Director, Quality Management Job Code: 25579 Job Location: Palm Bay, FL...a DoD TS security clearance . 5+ years Quality management or operations leadership experience. . Strong leadership and… more
    L3Harris (07/11/25)
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  • Credit Review Examiner, Vice President

    MUFG (Tampa, FL)
    …+ Monitor risk asset portfolios to identify deterioration or negative management control trends and review compliance with policies, guidelines, ... for a Credit Examiner to provide a comprehensive assessment of enterprise-wide risk management practices. You will evaluate, monitor, and report on the quality of… more
    MUFG (07/04/25)
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  • 1lmx MBE Adoption and Deployment IT Program…

    Lockheed Martin (Orlando, FL)
    …reporting on Earned Value Demonstrated competency in cost, schedule, and technical scope management Control Account Management or Program Performance ... with business impact assessments + Monitoring and tracking multiple control accounts in a full Earned Value Management... control accounts in a full Earned Value Management System \(EVMS\) **Why Join Us** We are looking… more
    Lockheed Martin (08/21/25)
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  • Systems Engineer

    Kratos Defense & Security Solutions, Inc. (Orlando, FL)
    …/ Model Based Engineering or Design (MBSE/MBD) + Experienced with risk management processes + Understands control systems principles. + Strong computer ... requirements analysis, system architecture, system modeling, functional analysis, risk management , control systems, model based systems engineering, model… more
    Kratos Defense & Security Solutions, Inc. (08/08/25)
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  • Risk Analyst - RJ Trust

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …Supplier Exit Strategies, Supplier Performance Monitoring, Issue Tracking, Application Access Management , Separation of Duties, Dual Control , and support for ... **Essential Duties and Responsibilities** *Identifies, reviews, assesses and documents risk management and control issues in assigned business processes related… more
    Raymond James Financial, Inc. (08/15/25)
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