• Cross Disciplinary Controls Lead Analyst

    Citigroup (Tampa, FL)
    …control processes and reporting Establish and oversee the application of operational risk policies, technology and tools, and governance processes. Assess risks ... to develop and maintain a comprehensive process to proactively identify and reduce operational risk . As a senior member of the team, you will be responsible for… more
    Citigroup (09/26/25)
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  • Fin Solutions Intmd. Analyst

    Citigroup (Tampa, FL)
    The Fin Solutions Intmd. Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. ... related teams. **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and… more
    Citigroup (10/16/25)
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  • Liquidity Management Lead Analyst

    Citigroup (Tampa, FL)
    …infrastructure and operational toolsets required to support the day-to-day Liquidity Risk Management and reporting functions. These functions include but are not ... track progress, and define and implement best practices. The Treasury Liquidity Data Analyst is a strategic professional who stays abreast of developments within own… more
    Citigroup (10/08/25)
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  • Data Transfers Office Process Analyst

    Citigroup (Jacksonville, FL)
    …with the development of consolidated, multi-domain assessment frameworks to streamline risk evaluations and facilitate workflow integration. + **Assist in Target ... Data Transfers Office, contributing to efforts to drive consistency and reduce risk in DTO processes. + **Aid Process Simplification & Communication:** Contribute to… more
    Citigroup (08/23/25)
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  • Model Validation Senior Analyst Assistant…

    Citigroup (Tampa, FL)
    …Relevant Skills** Analytical Thinking, Business Acumen, Credible Challenge, Data Analysis, Governance , Policy and Procedure, Policy and Regulation, Risk Controls ... The Risk Analytics, Modeling and Validation role involves the...market, credit, and operational. In areas related to credit risk , individuals in this role develop, enhance, and validate… more
    Citigroup (10/08/25)
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  • Senior Project Manager / Business Analyst

    Citigroup (Tampa, FL)
    …to develop technology infrastructure needed to manage legal matters and mitigate risk ; and provide financial discipline and business intelligence used to manage ... function with delivery of complex, critical, large regulatory, strategic re-platforming and risk & control initiatives spanning multiple business lines that have an… more
    Citigroup (10/23/25)
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  • Summer Associate Internship (Application…

    Navy Federal Credit Union (Pensacola, FL)
    …inventory. + Design and automate reporting mechanisms for whitelisting status, risk scores, and ownership to improve visibility and decision-making. + Collaborate ... with enterprise architecture standards. + Support attestation workflows and governance discussions to ensure whitelisting policies align with enterprise standards… more
    Navy Federal Credit Union (09/06/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Tallahassee, FL)
    …management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment, IT governance , and system development + ... integrity controls. If you are passionate about driving improvements and ensuring robust IT governance , we want to hear from you. **What you'll be doing** + Plan… more
    Lincoln Financial (08/28/25)
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  • Intermediate Associate Finance Tax Analyst

    Citigroup (Tampa, FL)
    …our platforms provide a first-class customer experience. Our operations teams manage risk , resources, and program management. We focus on enterprise resiliency and ... Tax Compliance Act (FATCA), and Common Reporting Standard (CRS) regimes, Citi-wide governance , and US non-income tax including sales & use tax, personal property… more
    Citigroup (10/18/25)
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  • Internal Audit IT Analyst

    Coinbase (Tallahassee, FL)
    …has audit experience within one of the following areas: Information Security, IT governance , risk management or application security. *What you'll be doing (ie. ... findings or opportunities for enhancements with the goal of mitigating risk and improving technology, security, and operational performance without compromising 3rd… more
    Coinbase (09/19/25)
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