• Branch Quality Control

    UMB Bank (Tallahassee, FL)
    The **Branch Quality Control Analyst ** is responsible for performing independent, quality control reviews of retail branch locations to identify ... requirements. + Issuing a summary memorandum of each retail branch quality control review performed, including an overall risk rating articulating the level… more
    UMB Bank (07/11/25)
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  • Capital Planning Quality Assurance, RWA…

    Citigroup (Tampa, FL)
    The Finance Solutions Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8+ years of relevant… more
    Citigroup (06/18/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Tallahassee, FL)
    …consistency in decision-making, identifying non-compliance issues, and developing and implementing quality control procedures. The Analyst also administers ... policy adherence, consistency of decision making + Develop and implement quality control procedures and protocols Inter-rater reliability test administration… more
    Highmark Health (07/04/25)
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  • Program Cost/Schedule Control

    V2X (Crestview, FL)
    …best-value services that meet government and commercial program requirements. The Program Cost/Schedule Control Analyst sets up a cost control system, and ... of Lean Six Sigma processes, we have developed a " quality culture" that is committed to being your first...and schedules on contracts requiring a validated cost schedule control system. Performs analyses and prepares reports to ensure… more
    V2X (07/09/25)
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  • Principal Program Cost Control

    RTX Corporation (Largo, FL)
    …by Collins Aerospace** We are currently seeking a Principal Program Cost Controls Analyst to join our team. This position will interact with all Program functions ... **What You Will Do** + Provide effective financial administrative planning and control on Cost Plus Incentive Fee development program. + Develop program Performance… more
    RTX Corporation (07/16/25)
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  • Managers Control Self-Assessment (MCA) Sr.…

    Citigroup (Jacksonville, FL)
    …reporting MCA inventory including key metrics to provide visibility on the status of control gaps and MCA quality control processes, highlighting risk and ... are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment… more
    Citigroup (06/27/25)
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  • AVP, Risk and Control Self-Assessment…

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

    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...respective golden source repository, (iv) any discrepancies in data quality are remediated and captured via either the ARA… more
    Citigroup (06/20/25)
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  • Balance Sheet Completeness Control

    Citigroup (Tampa, FL)
    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...respective golden source repository, (iv) any discrepancies in data quality are remediated and captured via either the ARA… more
    Citigroup (06/27/25)
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  • Payment Control Implementation SME Lead…

    Citigroup (Tampa, FL)
    …and Procedures, as well as internal processes, to strengthen risk management quality . + Collaborate with key stakeholders to develop comprehensive, often cross ... functional, action plans to address identified control gaps or failures + Support development of standardized process, activity or metrics reporting to ensure sound,… more
    Citigroup (06/14/25)
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