• Senior Analyst - Enterprise Control

    American Express (Sunrise, FL)
    …(GRC) teams. How will you make an impact in this role? The Senior Analyst - Enterprise Control Management, Learning & Communications will be responsible for ... and efficiency across the first line via the teams including Enterprise Control Management. The Enterprise Control Management team within AENB operates… more
    American Express (04/29/25)
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  • Quality Control Analyst

    Actalent (Fort Lauderdale, FL)
    …is Hiring a Team of Quality Control Analysts!Job Description The Quality Control Analyst position involves reviewing all analytical reports and raw and ... supervisor. Essential Skills + Proficiency in chemistry and quality control . + Expertise in data review and record analysis....and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this… more
    Actalent (05/03/25)
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  • Project Material Control Analyst

    RTX Corporation (West Palm Beach, FL)
    …Are you ready to go beyond? **What You Will Do** Project Material Control (PMC) is an organization within Pratt & Whitney Engineering under Development Operations, ... looking for high energy, motivated, self-starters to drive high performance support as an analyst of the next generation of turbine engine hardware. You will be part… more
    RTX Corporation (05/03/25)
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  • AML/KYC Ops Control Support Sr.…

    Citigroup (Jacksonville, FL)
    The KYC Operations Sr Analyst is an intermediate level position responsible for Anti-Money Laundering (AML) monitoring, governance, oversight and regulatory ... reporting activities in coordination with the Compliance and Control team. The overall objective of this role is to develop and manage a dedicated internal KYC (Know… more
    Citigroup (04/15/25)
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  • Cyber Manager's Control Self-Assessment…

    Citigroup (Tampa, FL)
    …manner. **What you will do:** + Support control activities of the Managers Control Self-Assessment (MCA) program , also known as Risk & Control ... Information Security Assessments (TPISA). The team is also responsible for CISO Program and Performance Management including oversight of CISO's book of work,… more
    Citigroup (04/23/25)
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  • Business Risk and Control Sr Analyst

    Citigroup (Jacksonville, FL)
    …+ Generally accountable for delivery of a full range of risk & control services across COO Transformation Program Management. + Excellent communication skills ... The Business Risk and Control Officer is a strategic professional who stays...be over several MRA related processes, including Change Management, Program /Project Management, and working to build remediation activities for… more
    Citigroup (03/04/25)
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  • Business Risk and Control Controls Sr. Lead…

    Citigroup (Tampa, FL)
    …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... / Compliance Policies. * Support oversight of the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related… more
    Citigroup (04/10/25)
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  • Cross-Disciplinary Control Sr.…

    Citigroup (Jacksonville, FL)
    …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... Policies. + Contribute to the oversight of the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting.… more
    Citigroup (04/23/25)
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  • Business Risk and Control Sr Analyst

    Citigroup (Tampa, FL)
    …of Global Finance is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. These Finance Control ... of risks to enhance controls in governance, risk management and internal control environment. The Assistant Vice President will assist in supporting these risk… more
    Citigroup (02/06/25)
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  • FX & Nostro Reconciliation Internal Control

    MUFG (Tampa, FL)
    …process automation, and procedural documentation. * Familiarity with risk, internal control , and financial governance components to ensure compliance and oversight. ... accounts; reconciling outstanding account balances; and supporting vendor quality control ; conducting daily, monthly and quarterly certification of general ledger… more
    MUFG (04/05/25)
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