- Citigroup (Miami, FL)
- …and timely client service and problem resolution + Ensure adherence to all internal policies and compliance to legal and regulatory requirements + Process all client ... transactions and respond to all inquiries, from external and internal clients to ensure proper validation and execution of customer instructions. + Stay abreast of… more
- Citigroup (Jacksonville, FL)
- …to identify potential process gaps and opportunities for improving effectiveness of controls and governance processes. + Generate and manage regular and ad-hoc ... evaluating new data sources, tools, and capabilities. + Work closely with internal and external business partners in building, implementing, tracking and improving… more
- L3Harris (Melbourne, FL)
- …air, land, sea and cyber domains in the interest of national security. Job Title: Senior Program Controls Analyst Job Code: 26827 Job Location: Melbourne, FL ... within the Aerojet Rocketdyne (AR) Segment is seeking a Senior Program Controls Analyst (PCA)...(BM) to establish and integrate the newly formed Program Control Analyst function on AR's Tier 1… more
- Santander US (Miami, FL)
- … Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... **We Want to Talk to You!** **Essential Functions/Responsibility** The Sr . Analyst , CIB Business Control ...internal controls . Education: Bachelor's Degree or equivalent… more
- Northrop Grumman (Melbourne, FL)
- …**Northrop 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 team of qualified,...analyzing and justification of estimates to complete + Supporting internal and external reporting requirements for variance analysis and… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... The Data Governance Foundation Sr Lead Analyst is responsible for...the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy and plays a… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for assessing ... by Citi's first and second line of defense. The Compliance Independent Assessment Sr . Analyst performs risk-based testing and monitoring of Citi's compliance… more
- Citigroup (Tampa, FL)
- The Operational Risk & Controls Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Contributes to… more
- Citigroup (Tampa, FL)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to ... The job is likely to be involved in both internal and external negotiations which will have a major...management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role… more
- Citigroup (Tampa, FL)
- …or related field and 2 years of experience as a Quantitative Risk Analyst , Model/Analysis/Validation Senior Analyst or related position involving ... Citibank, NA seeks a Model/Analysis/Validation Senior Officer for its Tampa, Florida location. Duties: Develop, validate, and review essential market risk models to… more