- Citigroup (Tampa, FL)
- The Banking and International Risk (BIR) Transformation Project Senior Analyst is a strategic professional who has experience driving change projects. This ... status of process improvements, procedure & systems enhancements and corrective actions for risk issues, identified for the business. + Acts as a point of contact… more
- Citigroup (Tampa, FL)
- …+ Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...**Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related… more
- Citigroup (Tampa, FL)
- …quality. + Support the assessment of the effectiveness of existing model risk controls and processes, identifying areas for improvement, and implementing ... necessary changes. + Drive and manage model risk controls enhancements focused on increasing efficiency...develop comprehensive corrective action plans to address identified model risk control gaps or failures. + Participate… more
- Citigroup (Tampa, FL)
- The Operational Risk & Controls Analyst is..., risk for example. + Evaluates the control environment by ensuring appropriate controls are in ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- TD Bank (Fort Lauderdale, FL)
- …this role. **Line of Business:** Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical ... Data Risk Management, 1A/1B, QA Testing, Operations/Data Strategy, Governance & Controls , Data Quality, Data Risk Identification and controls , Data… 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
- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics** **Systems** is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & ... Control Analyst (Level 4) to join our...business partners and program teams + Analyzing funding, cost risk analysis/assessment and visibility reports - Preparing government cost… more
- Black & Veatch (Coral Springs, FL)
- **Project Controls Sr Analyst ** Date: Jul 21, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our ... diverse talents and perspectives to use. \#LI-LP1 **The Opportunity** Senior level position assigned to either a role in...proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May… more
- Citigroup (Tampa, FL)
- …the EUC program.*Lead and support development of EUC communications on key risk and control topics and initiatives.*Other duties as assigned. **Qualifications** ... Business Acumen, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management, Issue Management, Risk Management,… more
- Citigroup (Tampa, FL)
- **Description** Account Reference Architecture (ARA) is a Completeness Control framework for all SMB Balance Sheet and Enterprise Bank Cash accounts globally. The ... platform and associated team provide and maintain a control for end-to-end completeness and integrity between all Citi...continues going through an expansion of its scope and controls . As such, the successful candidate will support and… more