• Internal Audit - SOX Senior Manager

    Coinbase (Tallahassee, FL)
    …planning, scoping, fieldwork, identifying areas for process improvement, efficiency gains, risk mitigation, and reporting . * *Impactful Audit Reporting ... of progressive experience in Internal Audit, External Audit, ICFR/SOX Compliance, SOC Reporting , IT Audit, Finance, Risk Management, or related fields, with… more
    Coinbase (08/09/25)
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  • Regulatory Reporting Ld Analyst / Data…

    Citigroup (Tampa, FL)
    …especially those related to loans. + An understanding of financial & regulatory reporting , and/or credit risk management. + Experience in analytics utilizing ... The Global Regulatory and Capital Reporting - Reporting Analytics Change Management...the strategic goals of the organization. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
    Citigroup (09/06/25)
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  • Program Management Advisory and Execution…

    Citigroup (Tampa, FL)
    …project/program life cycle by owning management of core PM processes (ie, risk /issue management, reporting , plan management.) This position offers opportunity ... engagements but generally will range from regulatory compliance to risk management, to the integration of technology into the...* Support, challenge and drive program-level progress and status reporting process. * Own and create reporting more
    Citigroup (08/16/25)
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  • Summer Associate Internship (Digital Payments…

    Navy Federal Credit Union (Pensacola, FL)
    …payments landscape, optimizing workforce forecasts, and integrating support capabilities (eg, reporting , quality assurance, audits, risk ). It will be essential ... training, upskilling/reskilling personnel, and impact on support operations (eg, risk , reporting , audits) + Understand the Navy...and impact on support operations (eg, risk , reporting , audits) + Understand the Navy Federal business unit… more
    Navy Federal Credit Union (09/06/25)
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  • Operation Summer Analyst

    MUFG (Tampa, FL)
    …within the Bank to effectively assess, monitor, and control risk . This includes risk and control reporting , risk awareness execution, control uplift, and ... + Payments: Data Analyst + Payments: Payment, Capital Markets Risk , and Control Team Analyst + Global Product Solutions:...risk . Assist the team in pulling data for reporting , documenting the processes the team is taking on,… more
    MUFG (08/19/25)
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  • Cross-disciplinary Controls Lead Analyst - Vice…

    Citigroup (Tampa, FL)
    …+ Issue Management Policy, Standards and Procedures * Support development of standardized risk and controls reporting to ensure sound, reliable, and consistent ... MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight,...this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one… more
    Citigroup (08/08/25)
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  • Payment Controls Lead, Vice President

    Citigroup (Tampa, FL)
    …Issue Management Policy, Standards and Procedures + Support development of standardized risk and controls reporting to ensure sound, reliable, and consistent ... MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight,...this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one… more
    Citigroup (06/20/25)
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  • Portfolio Manager

    Eliassen Group (Tallahassee, FL)
    …regular risk reviews with program managers. .Establish and maintain standardized risk tracking and reporting practices for consistency across programs while ... portfolio alignment to the customer's mission, optimizing resource allocation, managing risk , and delivering measurable business value. _Due to client requirement,… more
    Eliassen Group (08/14/25)
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  • VP Business Architecture - Process Ownership…

    Citigroup (Tampa, FL)
    …skills, and in particular ability to assess and contribute to the content of key risk and control reporting + Strong demonstrated experience with a proven track ... provide the Businesses and Functions with ongoing governance, program oversight, and reporting to ensure consistency, control, and accountability as it relates to… more
    Citigroup (09/04/25)
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  • Project Controls Manager

    WSP USA (Orlando, FL)
    …and Program Manager. + Collaborate to ensure effective integration of cost, schedule, risk , and reporting disciplines to support program objectives. + Serve as ... teams and external stakeholders to ensure consistency and transparency in reporting and controls. + Develop and oversee enterprise-level dashboards (eg, Power… more
    WSP USA (08/29/25)
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