- Insight Global (Tampa, FL)
- …in the implementation of technology-based tools (eg GRC) to support IT risk initiatives. Additionally, analyst adheres to company confidentiality and security ... candidate local to the Tampa area to join the Risk & Compliance team for a large utility company....or other controls experience -Experience and knowledge with identifying control gaps, drafting remediation plans, ushering remediation action plans… 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...business partners and program teams + Analyzing funding, cost risk analysis/assessment and visibility reports - Preparing government cost… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director, provide direction, guidance, and ... effective challenge to business units as they manage third party risk . Monitor business units' adherence with regulations, policies, procedures and best practices… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …within IBM OpenPages or similar issue management GRC Tools + Work with IT control owners to drive control remediation based on issues identified within audits ... or control assurance testing function + Aid in the implementation...development for ServiceNow GRC, Policy and Compliance, or Integrated Risk Management (IRM) modules. + Understand business requirements related… more
- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics Systems** has an opening for a **Level 3 Principal Program Control Analyst ** to join our team of qualified, diverse individuals. This ... **.** **This position requires an Active Secret Clearance to start.** This Program Control Analyst position will interface with the program managers, functional… more
- Navy Federal Credit Union (Pensacola, FL)
- …enhance monitoring precision, reduce operational overhead, and drive continuous improvement in our control environment. The Analyst will serve in an Asset Based ... report testing of IT and Information Security controls. The Analyst will be responsible for all phases of the...of Asset Based Assessments to include development of communications, risk & control matrices, scope documents and… more
- Huntington Ingalls Industries (Hurlburt Field, FL)
- …to join our team! Position Summary HII Mission Technologies is seeking a Program Cost Control Analyst to join our team in Mary Esther, Florida. The Program Cost ... Control Analyst will provide financial oversight and...to optimize project performance. + Provide guidance on financial risk management and mitigation strategies to improve cost efficiency.… more
- Citigroup (Jacksonville, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... activities thus improving identification and remediation of significant control issues and operational risk events in...remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : +… more
- Northrop Grumman (Apopka, FL)
- …We're looking for you to join our team as a **Senior Principal Program Cost Control Analyst ** based out of Apopka, FL. This position offers the 9/80 schedule. ... **What You'll Get to Do** The **Senior Principal Program Cost Control Analyst (PCA** **)** will support Precision Targeting and Protection, part of the… 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 ... Issuing a summary memorandum of each retail branch quality control review performed, including an overall risk rating articulating the level of risk observed… more