• HR Risk & Controls QA Monitoring…

    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...strategies + Have a good understanding of the Citi Risk & control framework and the underlying… more
    Citigroup (08/28/25)
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  • Risk & Controls Testing…

    MUFG (Tampa, FL)
    …member of our recruitment team will provide more details. **Job Summary:** Reporting to the Controls Testing Leader in the Operations Risk & Controls Office, ... scripts and assessing the design and effectiveness of internal controls in business areas and processes within Operations. Given...degree or equivalent. + 2+ years of experience in Risk Management, Operations, Control Testing or Audit… more
    MUFG (09/03/25)
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  • Data Quality Controls Lead Analyst…

    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
    Citigroup (09/19/25)
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  • Analyst , Tech Controls

    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
    Coinbase (08/09/25)
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  • Vice President, Cross-Disciplinary Controls…

    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 ...control activities and processes. + Strong verbal and written communication skills, with a demonstrated ability to engage… more
    Citigroup (09/16/25)
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  • Cross Disciplinary Controls Senior…

    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. ... + Help drive controls enhancements focused on increasing efficiency and reducing risk . + Help assist in the execution of Enterprise Risk Management Framework… more
    Citigroup (09/18/25)
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  • Senior Internal Controls Analyst

    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
    CHS Inc. (09/25/25)
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  • Cross Disciplinary Controls Lead…

    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
    Citigroup (09/26/25)
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  • Audit & Assurance Analyst - Technology…

    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
    Deloitte (09/04/25)
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  • Model Risk Management - Quality Assurance,…

    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
    Citigroup (09/27/25)
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