• Global Wealth CAO - Business Risk…

    Citigroup (Tampa, FL)
    …audit requests, and FINRA regulatory matters. **Job Family Group:** Compliance and Control **Job Family:** Business Control **Time Type:** **Primary ... investment products/characteristics. **Responsibilities:** + Supporting teams with compliance and control ; partners with operations, risk , compliance, legal and… more
    Citigroup (05/10/25)
    - Related Jobs

  • Senior Business Analyst , Financial…

    TD Bank (Jacksonville, FL)
    …**Line of Business :** Enterprise Enabling Functions **Job Description:** The Sr Business Analyst plans, manages, leads and oversees the end-to-end delivery ... / work packages for Tier 3-4, low to moderate risk and regulatory projects with multiple stakeholders and across...delivery + Works independently as the senior or lead business analyst and coaches and guides members… more
    TD Bank (07/11/25)
    - Related Jobs

  • Risk & Controls QA Analyst

    Motion Recruitment Partners (Tampa, FL)
    Risk & Controls QA Analyst Tampa,... controls concepts ( Risk identification and measurement, risk management and control design) * Must have ... Contract $35/hr - $38/hr Grow your career as a Risk & Controls QA Analyst ... controls to credibly challenge proposed changes and risk management * Provide advice on control … more
    Motion Recruitment Partners (07/10/25)
    - Related Jobs

  • AVP, Risk and Control…

    Citigroup (Tampa, FL)
    …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
    Citigroup (06/27/25)
    - Related Jobs

  • IT Compliance & Risk Analyst…

    TECO Energy (Ybor City, FL)
    Title: **IT Compliance & Risk Analyst , Progression** Company: **Tampa Electric Company** Location: **Ybor Data Center** State and City: **Florida** - **Ybor ... Manager: **Bob E Maxey Jr** Recruiter: **Mark E Koener** TITLE: Compliance & Risk Analyst /Advisor, Progression PERFORMANCE COACH: Lead Compliance & Risk … more
    TECO Energy (07/06/25)
    - Related Jobs

  • Internal Controls Analyst Senior…

    Prime Therapeutics (Tallahassee, FL)
    …to improve the internal control environment within the department. The Senior Internal Controls Analyst will play a critical role in the advancement of the ... drives every decision we make. **Job Posting Title** Internal Controls Analyst Senior - Remote **Job Description**...with the ICFR program + Perform balance sheet mapping/scoping control coverage and inherent/residual risk assessments +… more
    Prime Therapeutics (07/01/25)
    - Related Jobs

  • Controls Analyst , Technology & Data…

    Citigroup (Jacksonville, FL)
    …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...any monitoring breaks and suggest enhancements + Appropriately assess risk when business decisions are made, demonstrating… more
    Citigroup (05/01/25)
    - Related Jobs

  • Identity and Access Management (IAM) Lifecycle…

    Bank of America (Jacksonville, FL)
    Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle-Governance Controls -Services- Analyst \_25026858) **Job Description:** At Bank of America,… more
    Bank of America (06/26/25)
    - Related Jobs

  • Supervisory Principal Cross-disciplinary…

    Citigroup (Miami, FL)
    …of controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... drive and manage controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise Risk Management Framework… more
    Citigroup (05/16/25)
    - Related Jobs

  • Client Quantitative Analyst Team Lead - AML…

    Bank of America (Tampa, FL)
    Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Client-Quantitative- Analyst -Team-Lead AML Governance- Controls \_25024745-1) **Job Description:** At Bank… more
    Bank of America (06/17/25)
    - Related Jobs