- Citigroup (Tampa, FL)
- The HRP&D Process, Design and Re-engineering Project Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to ... issue log. + Ensures resources are assigned to project & monitor commitment. + Ensures change control...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Tampa, FL)
- The Compensation Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... training of new recruits Significant impact in terms of project size, geography, etc. by influencing decisions through advice,...maintaining a high level awareness of HR Risk and Controls , to ensure compliance with corporate policies and local… more
- Citigroup (Tampa, FL)
- The IT Business Senior Analyst is an intermediate-level position responsible for liaising between business users and technologists to exchange information in a ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Act...stakeholders and /or other team members. + Act as project manager for technology related efforts by coordinating communication… 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)
- The Operational Risk Sr Analyst is a seasoned professional role within the Central Capabilities Execution team under Banking and International ORM. The Sr . ... training of new recruits. Significant impact in terms of project size, geography, etc. by influencing decisions through advice,...risk framework for the ORM team. + Evaluates the control environment by ensuring appropriate controls are… 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)
- …cyber risks are managed, mitigated, and aligned with our risk appetite. The Tech/Cyber Risk Sr Analyst is part of the Finance and Data Technology second line of ... independent assurance activities to assess areas of concern including substantive and controls testing. + Supports the monitoring, evaluation, and challenge of Key… more
- Publix (Lakeland, FL)
- **28862BR** **Position Title:** Sr . Mdse Payables Analyst , Regulated Beverage - Lakeland **Department:** Finance **Location:** Lakeland, FL **Description:** ... is widely recognized as a leader in the supermarket industry. The purpose of the Sr . Merchandise Payables Analyst - Regulated Beverages position is to: + provide… 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 Cash and Trade Sr Analyst is an intermediate level role responsible for ensuring transactions are processed accurately in coordination with the Transaction ... tasks. Financial review and analysis are the basics of the investigations and control reports prepared. Understanding of the Product accounting is an important part… 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)
- The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of ... systems analysis and programming activities. **Responsibilities:** + Monitor and control all phases of development process and analysis, design, construction,… 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)
- …team. Excellent interpersonal skills are required given the high level of interaction with senior managers, as well as the ability to work under pressure to meet ... Technical skill is important to the candidate's success, but also is strong project management and multi-tasking skills to plan and manage deliverables towards a… more
- Citigroup (Tampa, FL)
- The Apps Support Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... by the performance of the individual. **Responsibilities:** + The Application Support Senior Analyst provides technical and business support for users of… 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)
- …customer touch points alone, Citi's global The mission of the Operations Controls organization in Citi is to support the identification, assessment, and management ... Operations related to franchise, reputational, and client risks. Within Operations Controls , the Operations Process Ownership and GPMP Implementation is responsible… more