- 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
- Black & Veatch (Tampa, FL)
- ** Project Controls Sr Analyst - hybrid** Date: Apr 21, 2024 Location: Overland Park, KS, US US Houston, TX, US Arlington, VA, US Ann Arbor, MI, US Atlanta, ... level position assigned to either a role in Planning/Scheduling, Cost Engineering, Project Controls Management or a combination. Under general supervision,… 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 ... by policy and attract substantial legal, operational and strategic risk. HR Controls - Communications, Reporting & Analysis is responsible for HR communications,… 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
- USAA (Tampa, FL)
- …The Pricing & Underwriting Modernization Enablement Auto team is seeking a Business Applications Analyst Senior to join the team. In this role, you will have ... gaps, documenting controls , and testing of those controls . + Successful completion of an analyst ...delivery of work needed by a team to achieve project goals. + Skilled in understanding business needs, turning… more
- Citigroup (Tampa, FL)
- …operational processes, including approval and escalation plans, data risk and controls adoption and implementation, including updating Manager's Control ... Communicate clearly and escalate effectively to business partners and senior leaders of all findings. + Work with ICRM...communication strategy. + Contribute to ensuring that the independent controls and the control environment over reporting… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …departmental and team enhancements as well as procedures to improve internal controls . * Ensure Supplier Risk Management and Procurement requirements are met, ... business areas, its products, and suppliers. * Partners with colleagues, clients and control community members to evaluate the control environment (supplier &… more
- Citigroup (Tampa, FL)
- The HRP&D Productivity Senior Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... or procedural experts representing a unit or team on cross-function process or project deliverables + May supervise day-to-day work of junior level employees +… more
- Citigroup (Tampa, FL)
- Citibank, NA seeks an Applications Development Senior Programmer Analyst for its Tampa, Florida location. Duties: Design systems, and develop, test, and ... and physical linux servers to develop software solutions. Monitor and control all phases of the development process, analysis, design, construction, testing,… 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 KYC Data Quality Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques ... coaching and training of new recruits. Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and/or… 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
- USAA (Tampa, FL)
- …of business or staff agency in key risk identification, measurement, monitoring, control , and reporting. Helps drive the understanding and management of risk through ... business exposures including key and emerging risks. Monitors the risk and control environment and provides effective challenge to internal and external partners to… more
- Citigroup (Tampa, FL)
- Account Reference Architecture (ARA) is an Entity Level Control for Citi's bank cash completeness globally. The platform and associated team provide and maintain a ... control for end-to-end completeness and integrity between all Citi...candidate will manage and oversee and support the underlying project team whose focus will be analysis, requirements gathering,… more
- Honeywell (Clearwater, FL)
- …of material purchasing, material planning, production planning, inventory control , shipping/receiving and stores functions within Honeywell Aerospace. You ... will engage in the execution and follow up with policies, procedures and material control systems. You will identify and solve problems in and out of immediate work… 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...and second line of defense. The Compliance Testing Sr. Analyst performs risk-based monitoring and testing of Citi's Financial… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Analyst i The CO Business Risk Analyst is a strategic professional who stays abreast of developments within own field and ... growth and progress together. **Responsibilities:** + Supporting multiple risk and control programs for the organization including defining the strategy, approach,… more
- Deloitte (Tampa, FL)
- …management of the financial analysis and the implementation of engagement financial management controls . On any given assignment, a GPS Analyst EFA may be ... Analyst , Engagement Financial Advisor (EFA) - Government Public...(EFA) Practice is comprised of finance professionals specializing in project and account financial management serving as a focal… more
- Citigroup (Tampa, FL)
- …improvement, elimination of manual touchpoints and enhancements to the risk and control framework. **Responsibilities:** + Partner with TTS Controls and ... Issue Escalation Reports (IERs) + Support the FDIC 370 Senior Lead Analyst in representing TTS North...they relate to FDIC 370 compliance. + Act as project sponsor for FDIC 370 Project Tracking… more
- Citigroup (Tampa, FL)
- The Senior Lead Analyst position is an integral member of the Global Regulatory Reporting Group (GRR). The GRR Group is a high-profile function, providing ... responsibilities include certain 10-K disclosures, GSIB submission, preparation/review of Senior Management Presentations, continuous improvement of internal controls… more