• HR Risk & Controls QA Monitoring & Testing…

    Citigroup (Tampa, FL)
    …Policy and Procedure, Risk Remediation, Stakeholder Management. **Other Relevant Skills** Audit Internal Controls , Corporate Internal Audit, Internal ... This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness… more
    Citigroup (08/28/25)
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  • Vice President, Cross-Disciplinary Controls…

    Citigroup (Tampa, FL)
    …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Assist senior Issuer Services ... management and decision-making in line with the expectations of senior management, Board, and Regulators. + Appropriately assess risk...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
    Citigroup (09/16/25)
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  • Compliance Independent Assessment Senior…

    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 (09/27/25)
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  • Sr . Accountant

    Robert Half Finance & Accounting (St. Petersburg, FL)
    …long-term growth strategies. + Identify opportunities to streamline processes, strengthen internal controls , and enhance the overall financial reporting ... Description We are looking for an experienced Senior Accounting Analyst to join our...with accounting standards. + Prepare reporting packages for both internal stakeholders and external parties, while supporting audits, lender… more
    Robert Half Finance & Accounting (09/25/25)
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  • Cross Disciplinary Controls Lead…

    Citigroup (Tampa, FL)
    …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... **Role Overview:** The goal of the Operations Embedded Control Oversight team is to develop and maintain...to proactively identify and reduce operational risk. As a senior member of the team, you will be responsible… more
    Citigroup (09/26/25)
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  • Wholesale Lending and Enterprise Data Business…

    Citigroup (Tampa, FL)
    Wholesale Lending and Enterprise Data Business Execution Senior Analyst - Vice President - Hybrid The Business Execution Senior Analyst (Data Governance ... Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program… more
    Citigroup (08/16/25)
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  • Data Governance Foundation Senior…

    Citigroup (Tampa, FL)
    The Data Governance Foundation Sr Analyst is responsible for contributing to the development of new techniques and improvement of processes and workflow. ... Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program… more
    Citigroup (08/22/25)
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  • Model Risk Management - Quality Assurance,…

    Citigroup (Tampa, FL)
    …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... risk management quality + Help conduct routine testing of internal activities and processes to ensure adherence to established...+ Help develop and execute Monitoring and Testing for controls , including control design assessment and design… more
    Citigroup (09/27/25)
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  • Senior Analyst , IT SOX Audit

    CVS Health (Tallahassee, FL)
    …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the ... Technology Controls Assurance (TCA) Internal Audit team and...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
    CVS Health (09/05/25)
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  • Senior System Program Manager for Project…

    AdventHealth (Altamonte Springs, FL)
    …planning strategies, and long-range financial planning. + Ensure compliance with internal controls , audit requirements, and regulatory standards, and support ... 893 Hope Way Altamonte Springs, FL 32714 **The role you'll contribute:** The Sr . System Program Manager, Design and Construction Center of Excellence (CoE) plans,… more
    AdventHealth (09/16/25)
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