- Citigroup (Tampa, FL)
- Finance Global Functions Control Testing Analyst -VP **Responsibilities:** The Finance Global Functions, O&T and Expense Management Testing Team ... Expense Mgmt Control Testing Team Leader within the Finance Control Testing Utility; and is an execution-oriented individual contributor position… more
- Citigroup (Tampa, FL)
- The Intermediate Associate Finance Tax Analyst is a developing professional role which integrates in-depth specialty knowledge with a solid understanding of ... conduct and business practices, and escalating, managing and reporting control issues with transparency. + Work as part of...development and implementation of system enhancements and perform UAT testing + Perform IRS federal tax deposits + Ensure… more
- Citigroup (Tampa, FL)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity ... using large complex datasets + Provide inputs for UAT testing and results validations for the RWA Reporting Change...ideal candidate will have 5+ year's work experience in finance , accounting and / or risk. Experience analyzing large… more
- Citigroup (Tampa, FL)
- The Program Management 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:** + * Responsible for quality control and assurance assessments multiple risk and control programs for… more
- Citigroup (Tampa, FL)
- ** Finance Reporting Lead Analyst , VP - Reg. Reporting** The US Reg Reporting Lead Analyst will be responsible for the preparation and analysis of schedules ... workstreams. + Identify process improvement efforts and coordinate and streamline control activities across business and functional lines resulting from changes in… more
- Citigroup (Tampa, FL)
- …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 ... team within TCCORO and is responsible for the oversight of the Finance and Data Technology organizations portfolio of projects, applications, systems and processes.… more
- Citigroup (Tampa, FL)
- The Apps Support Intmd Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates ... and other closely related teams. **Responsibilities:** + The Apps Support Intmd Analyst provides technical and business support for users of Citi Applications. +… more
- Citigroup (Tampa, FL)
- **Overview:** The **Fund Accounting Intermediate Associate Analyst ** is an entry level position responsible for assisting in a variety of fund valuation activities ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 2-5 years of relevant… more
- Citigroup (Tampa, FL)
- …Function dedicated to ensuring the highest standards of accuracy, reliability, and control through Citi's regulatory and management reporting testing . The ... Finance Chief Operating Office (COO) under the Global Finance Quality Assurance Testing and Validation Organization....needed and provide project status updates. + Oversee and control the Quality Assurance Testing and Validation… more
- MUFG (Tampa, FL)
- …team will provide more details. **Summary** In this role the risk analyst will support cyber security program functions; use program frameworks and guidance ... of targeted technologies and processes; identify and document accurate control gaps and compensating controls; develop, document, and summarize assessment… 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 the ... consultation, the mid-year and year-end planning cycles, system administration and testing , market data, job leveling process, salary structures support, FLSA,… more
- Citigroup (Tampa, FL)
- …workforce optimization and improves process health. The **User Experience Lead Analyst ** is a senior level role significantly contributing to the research, ... to brainstorm and co-create ideas, approaches, and solutions * Perform relevant testing to validate and inform design decisions * Create wireframes, prototypes, and… more
- PNC (Tampa, FL)
- …an opportunity to contribute to the company's success. As a Sr. Business Analyst within PNC's Finance - Control /Regulatory Reporting organization, you can ... and operations. . Quality assurance by reviewing and enhancing transaction testing criteria, processes, and timing. . Identify defects, resolve issues, coordinate… more
- Citigroup (Tampa, FL)
- …process, and control documentation including model documents, process maps, and control testing + Support the increased rigor and frequency of stress ... testing and business planning requirements including documentation of assumptions,...and capital forecasting processes **Qualifications:** + Bachelor's degree in Finance , Accounting, Business or related field, MBA is a… more
- Citigroup (Tampa, FL)
- …a portfolio of key firm-wide consent order initiatives in the risk & control domain. The current opening is for the team's Escalation Events Transformation Product ... and standards, in addition to impacts on user experience. * Leads internal testing of data integration, configuration, and enhancements to the workflow tool. *… more
- Citigroup (Tampa, FL)
- …remediation lifecycle. CVQA analyst will oversee a portfolio of issues across Finance departments and will serve as the first line of defense for Quality ... Assurance and Control for Finance owned Issues and CAPs,...of documentation and artifacts, rigorous audit planning and pre-validation testing . The analyst will demonstrate excellent people… more
- Citigroup (Tampa, FL)
- …& Validation Quality Assurance (CVQA) Analyst will have responsibility for control design effectiveness reviews, control testing and assessing the ... the first line of defense for Quality Assurance and Control for Finance owned RBCMs, Issues and...and artifacts, rigorous control review and pre-validation testing . The analyst will demonstrate excellent people… more
- Amgen (Tampa, FL)
- …pursue this mission. This state-of-the art center serves as a base for finance , information systems, and human resources professionals to make a meaningful impact at ... assesses cloud security risk and threat landscape, identifies security control gaps and develops business technology strategies that materially addresses… more