- Citigroup (Tampa, FL)
- **Overview:** The **Custody Global UTT Project Analyst ** role will be responsible for managing cross-functional test phases and business groups to develop and ... cross functional testing group that provides services to business groups globally. Project assignments will require candidates to have strong written and oral… more
- Black & Veatch (Tampa, FL)
- ** Project Controls Sr Analyst - hybrid** Date: May 20, 2024 Location: Overland Park, KS, US US Houston, TX, US Arlington, VA, US Ann Arbor, MI, US ... level position assigned to either a role in Planning/Scheduling, Cost Engineering, Project Controls Management or a combination. Under general supervision,… more
- Deloitte (Tampa, FL)
- …to work in a collaborative environment? As an experienced Healthcare React JS Developer - Project Delivery Senior Analyst will have the ability to share new ... If so, consider an opportunity with Deloitte under our Project Delivery Talent Model. Project Delivery Model...1-2 days a week as needed. Experience with version control systems like Git for managing code repositories and… more
- Citigroup (Tampa, FL)
- …development and PMO. The team is currently recruiting for a hybrid Business Analyst / Project Manager at VP level to support a 3-year Global Reconciliation ... and delivering a future state target operating model: risk and controls , regulatory compliance, process re-engineering, automation, people and culture, data… more
- Citigroup (Tampa, FL)
- The Business Sr . Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) team responsible for ... assessing compliance risks and controls implemented by Citi's first and second line of...first and second line of defense. The Compliance Testing Sr . Analyst performs risk-based monitoring and testing… more
- Citigroup (Tampa, FL)
- **Group Overview:** The Compliance Business Control Senior Analyst is a seasoned professional role on the Client Reporting Oversight (CRO) team within the ... from multiple sources. **Key Responsibilities:** + Responsible for the execution of control reconciliation and testing processes for the generation and delivery of… more
- American Heart Association (Tampa, FL)
- …does your career. The **American Heart Association** has an excellent opportunity for a ** Sr . Cyber Risk Analyst ** in our **National Center** office located in ... **Dallas, TX. (Home-based work available)** The Business Technology (BT) Sr . Cyber Risk Analyst is responsible for...post-incident analysis to identify areas for improvement. + Assist project teams in the implementation of security measures to… more
- Citigroup (Tampa, FL)
- As a Global Finance Risk and Controls Quality assurance team member, you will be executing assigned quality assurance testing of the Manager's Control Assessment ... systems, and or services to identify potential documentation, process, or control gaps. + Ensuring assessment participants understand the Quality Assurance and… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… more
- Citigroup (Tampa, FL)
- …risks are managed, mitigated, and aligned with our risk appetite. The Tech/Cyber Risk Sr Analyst is part of the _Business Clusters Technology Risk and ... (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber...triggers and thresholds. + Reviews potential risks associated with program/ project delivery on a technical level. + Participates in… more
- PNC (Tampa, FL)
- …opportunity to contribute to the company's success. As a Sr . Business Analyst within PNC's Finance- Control /Regulatory Reporting organization, you can sit in ... and reviewing the governance structure and policies. . Review of processes and controls . Data management. . Review and enhancement of system capabilities and… more
- Citigroup (Tampa, FL)
- The Fin Solutions Sr . Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... training of new recruits Significant impact in terms of project size, geography, etc. by influencing decisions through advice,...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Tampa, FL)
- The Data Quality Senior Lead Analyst is accountable for the management and execution of continuous Data Quality standards, controls , metrics, and Data ... Concern Remediation Management. This role oversees firm-wide controls , setting parameters and guidelines for measurement, evaluation, adoption, and communications of… more
- Citigroup (Tampa, FL)
- Serves as a Privacy and Responsible Data compliance risk senior analyst for Independent Compliance Risk Management (ICRM) responsible for assisting with internal ... areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues which… more
- Citigroup (Tampa, FL)
- The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in ... such as accounting issues and economic events + Produce metrics to senior management highlighting key issues and remediation status and maintain and enhance… more
- Citigroup (Tampa, FL)
- …and machine learning. Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply with global regulations and ... to reduce risk through the continuous evaluation of our controls ; to protect our clients, the firm and our...clients as well as supporting the team manager in project work and ad-hoc requests assigned the team.The primary… more
- Citigroup (Tampa, FL)
- …in deploying learning events. Supports with developing and implementing of HR Controls learning initiatives on risk and control topics, including conduct ... employment, as well as maintaining market competitive compensation, benefits and recognition programs intended to reward good performance and retain talented… more
- Citigroup (Tampa, FL)
- …Lead Analyst is responsible for supporting the Data Governance Risk and Controls Strategy, adoption of Data Risk Control Framework, and the management of ... The **Data Governance Foundation Lead Analyst ** position in Citi's Chief Data Office (CDO)...Citi's Operational Risk Management (ORM) Policy, Governance Risk and Controls (GRC) Framework, and Manager Control Assessments… more
- Citigroup (Tampa, FL)
- …standardizing and simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst ** will be a part of the ... **Booking** team under Global Financial Controls , within Global Controllers. As a key member of...Controllers. As a key member of the team, the Senior Quality Assurance Lead Analyst will be… more