• Citigroup, Inc. (Tampa, FL)
    …with exceptional written, verbal, presentation, and interpersonal skills. Coach, mentor and lead the transformation to Agile methodology for the department. ... evaluations, hiring and disciplinary actions) Provide strategic influence and exercise control over resources, budget management and planning while monitoring end… more
    Upward (07/03/25)
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  • Transformation and Controls

    Citigroup (Tampa, FL)
    …country, region, or business requiring coordination and execution across units.* Lead strategic control and governance process re-engineering initiatives ... action planning, and issue management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role that will work with… more
    Citigroup (06/11/25)
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  • KYC Operations Lead Analyst

    Citigroup (Jacksonville, FL)
    The Financial Crimes Business Analyst is a critical role focusing on improving USPB and Wealth operational efficiency and effectiveness by analyzing data, ... in this role. This individual will report into the USPBW Financial Crimes Transformation team and directly support the Transformation workstream leads and… more
    Citigroup (07/12/25)
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  • Risk & Controls QA Analyst

    Motion Recruitment Partners (Tampa, FL)
    Risk & Controls QA Analyst Tampa, Florida **Hybrid** Contract $34/hr - $36.5/hr Grow your career as a Risk & Controls QA Analyst with an innovative ... proposed changes and risk management * Provide advice on control design and effectiveness * Lead review...control walkthrough meetings as needed * Complete analysis, controls testing, QA checklists, document results, and maintain trackers… more
    Motion Recruitment Partners (07/10/25)
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  • Controls Analyst , Technology & Data…

    Citigroup (Jacksonville, FL)
    …strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...+ Support quality testing performed for business function quality control and transformation lead quality… more
    Citigroup (05/01/25)
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  • Managers Control Self-Assessment (MCA) Sr.…

    Citigroup (Jacksonville, FL)
    …members on matters of MCA structure, process and procedure. + Support MCA Transformation deliverables including oversight of control uplift, creation of updated ... financial services industry. + Ability to identify, measure, and manage key risks and controls . + Track record leading Control related projects and programs *… more
    Citigroup (06/27/25)
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  • Managers Control Self-Assessment (MCA)…

    Citigroup (Tampa, FL)
    …members on matters of MCA structure, process and procedure. + Support MCA Transformation deliverables including oversight of control uplift, creation of updated ... effective MCA performance. This position will report to the Operations MCA Architecture lead and will help mature and manage the MCA Architecture methodology and… more
    Citigroup (06/21/25)
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  • Principal Internal Control over Financial…

    Navy Federal Credit Union (Pensacola, FL)
    …impact that require advances analysis. Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls and ultimately transform any ... environments + Evaluate the operational performance of existing controls and devise remediation strategies that align control...have a significant future impact on team activity + Lead project teams that resolve highly technical and complex… more
    Navy Federal Credit Union (07/02/25)
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  • SVP, Quality Assurance, Monitoring & Testing Sr.…

    Citigroup (Tampa, FL)
    …strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...+ Support quality testing performed for business function quality control and transformation lead quality… more
    Citigroup (07/18/25)
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  • VP, Quality Assurance - Monitoring & Testing…

    Citigroup (Tampa, FL)
    …strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...coordination of quality testing performed for business function quality control and transformation lead quality… more
    Citigroup (07/18/25)
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