• Transformation and Controls Lead Analyst

    Citigroup (Tampa, FL)
    …progress and issues managed by other areas such as business, technology, and senior management to identify emerging risks. *Review regulatory changes and assess ... and influencing skills. Proven ability to author clearly written communications for senior management (Samples of prior work may be requested).*Fluent with… more
    Citigroup (06/11/25)
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  • HR Risk & Controls - QA, Monitoring & Testing Lead…

    Citigroup (Tampa, FL)
    …from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for ... per required Policies, Standards and Procedures to strengthen risk management quality + Conduct routine testing of...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and… more
    Citigroup (08/13/25)
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  • Cross-disciplinary Controls Lead Analyst

    Citigroup (Tampa, FL)
    …processes as per required Policies, Standards and Procedures to strengthen risk management quality . + Collaborate with key stakeholders to develop comprehensive ... identified control gaps or failures + Participate in issue quality reviews ensuring compliance with + Issue Management... and decision-making in line with the expectations of senior management , Board, and Regulators. + Participate… more
    Citigroup (08/08/25)
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  • SIOP Strategic Planning Analyst

    Carrier (Palm Beach Gardens, FL)
    …+ Prepare detailed reports and presentations to communicate findings and recommendations to senior management and other stakeholders. + Track and analyze key ... a key role in supporting decision-making by providing valuable insights to senior leadership and stakeholders, guiding informed business choices. They also enhance… more
    Carrier (05/30/25)
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  • Managers Control Self-Assessment (MCA) Lead…

    Citigroup (Tampa, FL)
    …to identify trends and issues in MCA for Operations Businesses including creation of senior management reporting narratives and oversight of path to green. + Run ... This role supports the identification, assessment, and management / mitigation of risk across Citi's Operations...ad hoc issue resolution, etc.). + Partner with MCA Quality Assurance teams to review business inputs and ensure… more
    Citigroup (06/21/25)
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  • Managers Control Self-Assessment (MCA) Sr. Lead…

    Citigroup (Jacksonville, FL)
    …Thinking, Assessment, Business Insights, Communication, Constructive Debate, Controls Lifecycle, Controls Management , Data Quality Management , Risk ... + Manage the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight and related reporting. + Take ownership to identify,… more
    Citigroup (06/27/25)
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  • Process Improvement Analyst III

    Navy Federal Credit Union (Pensacola, FL)
    …needs reduce costs with broad latitude for discretion. Provide guidance and advice to senior management on the most efficient use of resources to obtain positive ... teams + Develop project plan/scope/schedule/cost/communications + Procure and/or manage resources/timelines/deadlines/ quality + Risk, Issue and Change management more
    Navy Federal Credit Union (08/13/25)
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  • Evaluation Analyst

    Public Consulting Group (Tallahassee, FL)
    …tools, including surveys, qualitative interview and focus group protocols and data management requirements, with minimal assistance from more senior staff. + ... Technology + Outsourcing and Operations + Strategy + Project and Grants Management + Assessments and Feasibility Studies Join our team of dedicated professionals… more
    Public Consulting Group (07/25/25)
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  • Sr. Analyst , IT Security Risk Assessment…

    Lincoln Financial (Tallahassee, FL)
    …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current ... respond to requests from external parties concerning Lincoln's own information risk management practices. **What you'll be doing** + Maintains knowledge on current… more
    Lincoln Financial (06/04/25)
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  • Java Apps Dev Tech Sr Lead Analyst - C14

    Citigroup (Tampa, FL)
    …technology leader to join our Finance Full Suite (FFS) Global Components team. This senior -level role will be responsible for the design and implementation of new or ... APIs like TIBCO or Kafka. + Performing code/design reviews and ensuring Overall quality and timely delivery of project milestones while leading a team of developers.… more
    Citigroup (06/26/25)
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