- Santander US (Miami, FL)
- … Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... Want to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst , CIB Business Control Unit, operates within...internal controls . Education: Bachelor's Degree or equivalent… 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
- Citigroup (Tampa, FL)
- …Policy and Procedure, Risk Remediation, Stakeholder Management. **Other Relevant Skills** Audit Internal Controls , Corporate Internal Audit, Internal ... function quality control and transformation lead quality control post completion of an activity/ process . This...the development and execution of Monitoring and Testing for controls , such as control design assessment, design… more
- Black & Veatch (Coral Springs, FL)
- **Project Controls Sr Analyst ** Date: Jul 21, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our ... our 3 market sectors- Governments & Environment, Energy & Process Industries, and Connectivity & Commercial. In roles like...proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May… more
- MUFG (Tampa, FL)
- …- Support system testing, ad hoc reporting, and procedure documentation to enhance internal controls . + Risk, Compliance & Financial Governance - Maintain ... process automation, and procedural documentation. + Familiarity with risk, internal control , and financial governance components to ensure compliance and… more
- Citigroup (Tampa, FL)
- …region, or business requiring coordination and execution across units.*Lead strategic control and governance process re-engineering initiatives including the ... various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to… more
- 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...analyzing and justification of estimates to complete + Supporting internal and external reporting requirements for variance analysis and… more
- RTX Corporation (Largo, FL)
- …Company, Managed by Collins Aerospace** We are currently seeking a Principal Program Cost Controls Analyst to join our team. This position will interact with all ... **What You Will Do** + Provide effective financial administrative planning and control on Cost Plus Incentive Fee development program. + Develop program Performance… more
- UMB Bank (Tallahassee, FL)
- The **Branch Quality Control Analyst ** is responsible for performing independent, quality control reviews of retail branch locations to identify operational ... requirements. + Issuing a summary memorandum of each retail branch quality control review performed, including an overall risk rating articulating the level of… more
- Citigroup (Tampa, FL)
- …for Operations. **Responsibilities:** + Support a best in class Manager's Control Assessment (MCA) for Operations Businesses through enforcement of MCA Policy, ... senior stakeholders and /or other team members on matters of MCA structure, process and procedure. + Support MCA Transformation deliverables including oversight of … more