- Citigroup (Tampa, FL)
- …and machine learning. Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply with global regulations and ... to reduce risk through the continuous evaluation of our controls ; to protect our clients, the firm, and our...of daily processes. + Work closely with Prime Finance control team to provide accurate information for internal and… more
- MUFG (Tampa, FL)
- …procedures as and when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings to enhance customer ... and 'processed output' in accordance with established procedures and controls . Maintain and oversee overdue and/or delinquent transactions, section's output… more
- Citigroup (Tampa, FL)
- The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of new ... programs to meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and… more
- Citigroup (Tampa, FL)
- The Compliance Anti Money Laundering Risk Management Senior Analyst is an intermediate level role responsible for recommending/establishing internal procedures to ... issues and escalations + Develop approaches/action plans to compliance and control issues by weighing various alternatives and balancing potentially conflicting… more
- Citigroup (Tampa, FL)
- …enable growth and progress together. The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the ... programs to meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and… more
- Citigroup (Tampa, FL)
- …includes; * Implementation of infrastructure and functional changes, process change and control improvements. * Defining and monitoring the benefits of change, both ... and quantitative * Support for all products covered by Asset Servicing and project interactions with all internal stakeholders. The IT Business Senior Analyst … more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years of relevant… more
- Lockheed Martin (Orlando, FL)
- …released by the program to its customers\. As a Software Configuration Management Senior Analyst , you will: * Track and maintain all program software and data on ... training devices * Manage and control all configuration changes * Assign unique identifiers to software and data used by training devices * Support routine… more
- Citigroup (Tampa, FL)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of relevant… more
- DGR Systems LLC (Tampa, FL)
- DGR Systems is looking for a Financial Analyst with a specialized focus in the IT industry or Professional Services. You will provide financial leadership and ... guidance to project management, sales and leadership teams. You will work...and implementing new processes + Evaluating accounting and internal control systems + Evaluating the effectiveness of accounting software… more
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