- Deloitte (Miami, FL)
- …specializing in Deloitte engagement economics & financial metrics, account operations and risk management. As a Financial Analyst , you will provide high-quality ... October 15, 2025 Work you'll do As a Financial Analyst , you will be responsible for supporting one or...and reconciliation processes and the implementation of engagement management controls . + Prepare budgets and forecasts to project and… more
- TECO Energy (Ruskin, FL)
- …TECO accounting and project control systems **POSITION CONCEPT:** **Level: PROJECT CONTROLS ANALYST II** Performs routine cost control or scheduling ... **Title:** Project Controls Analyst I or II **Company:**...of the position or 2 years as a Project Control Analyst I. **Preferred** : Experience with… more
- MUFG (Tampa, FL)
- …driving the control agenda, sponsoring control themes across pillars, delivering control risk reporting, owning control framework. This role is to ... performance indicators for the product channel + Maintenance of the department's RCSA ( Risk Control Self-Assessment) + Maintenance of the SII (Self- Identified… more
- Citigroup (Tampa, FL)
- As the Data Quality Controls Lead Analyst within the Enterprise Chief Data Office (ECDO), you will oversee the comprehensive execution of data control ... with proper documentation, rationale for exceptions, and confirmation against the CDGP controls . + Lead efforts to validate control applicability at CSI/App/use… 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...ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be… more
- Citigroup (Tampa, FL)
- …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise ...+ Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related… more
- CHS Inc. (Tallahassee, FL)
- …our Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley (SOX) compliance ... to support regulatory compliance activities focused on governance, business risk analysis, and internal control framework implementation...matrices for new and updated processes. + Evaluate key controls with control owners to identify any… more
- Citigroup (Tampa, FL)
- …this role will be responsible for assisting in the proactive management of operational risk and remediation of control issues **What you'll do:** Point of ... + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
- Deloitte (Boca Raton, FL)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...and opportunities that come with innovation. From evaluating system controls to advising on compliance, you will be part… more
- Citigroup (Tampa, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... + Help develop and execute Monitoring and Testing for controls , including control design assessment and design...stakeholders + Have a good understanding of the Citi Risk & control framework and the underlying… more
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