• SOX Internal Controls Analyst

    Amentum (Tallahassee, FL)
    …approximately 80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to ... design and implementation to the Control Process Owners. + Evaluate key controls with...to management on the status of internal controls and issues identified. + Work with process more
    Amentum (05/06/25)
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  • ICRM Controls - Control Assessment…

    Citigroup (Tampa, FL)
    …provides training specific to the controls within their coverage (and related process and risks) to the control effectiveness testers within the STU testing ... to ICRM coverage. This position will report to the Controls Control Assessment Team Leader, with ICRM...Coverage may vary from time to time to meet internal and external deliverables across the STU. The ICRM… more
    Citigroup (05/10/25)
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  • Senior Project Controls Analyst

    Turner & Townsend (Tampa, FL)
    …**Job Description** **Turner & Townsend** are seeking an ambitious **Senior** **Project Controls Analyst ** to join our prestigious technology client's rapidly ... and schedule in large, multi-project construction programs. In this role as Project Controls Analyst , you will work closely with our global construction teams… more
    Turner & Townsend (05/10/25)
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  • Principal Internal Control

    Navy Federal Credit Union (Pensacola, FL)
    Overview To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control -related practices. Research and ... automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… more
    Navy Federal Credit Union (05/06/25)
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  • Controls Analyst , Technology & Data…

    Citigroup (Jacksonville, FL)
    …performed for business function quality control and transformation lead quality control post completion of an activity/ process . This includes the development ... and execution of Monitoring and Testing for controls , such as control design assessment, design...function quality control and transformation lead quality control post completion of an activity/ process +… more
    Citigroup (05/01/25)
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  • TDS Operations Analyst III…

    TD Bank (Lake Mary, FL)
    …TD Securities is looking for an Operations Analyst III to join their Internal Control team based in Lake Mary, Florida. This role will ensure daily ... Analyst III will act as a cross functional process analyst , conduct research, analysis and reporting...customer issues within the context of the full end-to-end process + Works closely with other internal more
    TD Bank (05/02/25)
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  • FX & Nostro Reconciliation Internal

    MUFG (Tampa, FL)
    process automation, and procedural documentation. * Familiarity with risk, internal control , and financial governance components to ensure compliance and ... operational decision-making. * Attention to Detail - Ability to process and verify critical financial information accurately. **Additional Qualifications… more
    MUFG (04/05/25)
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  • Principal or Senior Principal Program Cost…

    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
    Northrop Grumman (04/08/25)
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  • Sr Principal Program Cost and Schedule…

    Northrop Grumman (Melbourne, FL)
    …Aeronautics Systems** **has an opening for a** **Level 4 Senior Principal Program Control Analyst ** **to join our team of qualified, diverse individuals. This ... be located** **on site daily in Melbourne, FL.** **Essential Functions:** This Program Control Analyst position will, under general direction, interface with the… more
    Northrop Grumman (04/30/25)
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  • Program Control Analyst

    Canvas Inc. (Niceville, FL)
    Niceville, FL, USA | Salary | Full Time Job Title: Program Control Analyst Location : Eglin AFB, FL- Niceville, FL (Hybrid) Canvas provides engineering services ... Finance / Accounting or equivalent + Minimum of 3-5 years of program control /financial analyst experience in federal government contracting working with CPFF,… more
    Canvas Inc. (04/25/25)
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