- Citigroup (Tampa, FL)
- **Overview:** The ** Project Sr. Business Analyst - AVP** is responsible for liaising between business users and technologists to exchange information in a ... and artifacts (BRDs, User Stories, process flows). + Assist the Project Manager with the co-ordination of release planning, execution and postimplementation… more
- Citigroup (Tampa, FL)
- The NAM Payroll Controls Adherence Sr Analyst is a seasoned payroll subject matter expert driving the Risk & Controls agenda, implementing, and monitoring ... control framework, focusing on controls adherence related activities will be primary responsibility with key focus on CoB, Location Strategy, Records Management,… more
- RTX Corporation (Largo, FL)
- …make a significant impact? Collins Aerospace Missions Systems is seeking a Sr Analyst Program Cost Controls finance professional to support the Starburst ... Road , Largo, FL, 33777 USA Position Role Type: Hybrid Are you a passionate finance professional looking to...gain a competitive advantage over our adversaries. The Senior Analyst will play a critical role in driving the… more
- Citigroup (Tampa, FL)
- The Payment Controls Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... (not limited to) technology operational risk, risk for example. + Evaluates the control environment by ensuring appropriate controls are in place. + Coordinates… more
- Trace Systems Inc (Tampa, FL)
- Overview: Job Title: Senior Project Control Analyst Job Location: Tampa, FL Job Responsibilities: Trace Systems is seeking an experienced, dedicated, and ... energetic Senior Project Control Analyst (PCA) to...the different contract types, ie, CPFF, FFP, T&M and hybrid . + Demonstrated ability to reconcile, ie, invoices, financial… more
- Citigroup (Tampa, FL)
- The CCAR Analyst will be responsible for preparing the Comprehensive Capital Analysis and Review (CCAR) schedules. CCAR is a process completed by the Federal Reserve ... capital to continue operations throughout times of economic and financial stress. This Analyst will work on the production of CCAR FR Y-14Q reports and support… 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 the first and second line of...testing activities to address compliance risk; reporting and escalating control issues and any violations of laws or breaches… more
- Citigroup (Tampa, FL)
- …economic progress.** **_Team/Role Overview:_** The Data Governance Foundation Sr Lead Analyst is responsible for driving activities that contribute to the definition ... of the Enterprise Data Governance Strategy, Data Risk and Control Framework and Data Risk Taxonomy. This job requires...aligning these to Data Governance and/or Data Risk and Controls standards to drive appropriate solutions. + Contribute to… more
- Citigroup (Tampa, FL)
- …understand project dependencies. + Ensure appropriate resources are assigned to project & monitor commitment. + Ensure change control is executed throughout ... **Overview:** The **Client Onboarding Sr. Analyst - AVP** is a seasoned professional role....training of new recruits Significant impact in terms of project size, geography, etc. by influencing decisions through advice,… more
- Citigroup (Tampa, FL)
- …the execution of operational risk framework for the ORM team. + Evaluates the control environment by ensuring appropriate controls are in place. + Coordinates ... The Operational Risk Sr Analyst is a seasoned professional role within the...training of new recruits. Significant impact in terms of project size, geography, etc. by influencing decisions through advice,… more
- Citigroup (Tampa, FL)
- …or easily walk through steps to complete an action. The HR Systems Lead Analyst is a professional who stays abreast of developments within own field and contributes ... and team Book of Work (including HR ServiceNow and Workday) and project responsibilities including milestone setting, task and actions management, coordination and… more
- Citigroup (Tampa, FL)
- The Operational Risk Intmd Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. ... create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Contributes to risk assessments and drives… more
- Citigroup (Tampa, FL)
- …Risk & Control lead for Software Controllers including process & controls documentation, standardization and improvements across NAM and Mumbai teams. This role ... capitalization process (ie ARMS, Renault/Resources@Citi), perform monthly reviews on process controls , ensure integrity of financial data used for journal entries… more
- Citigroup (Tampa, FL)
- …be required as well. + Experience working with financial estimates, forecasts and project financial controls + Ability to monitor tight deadlines or unexpected ... The Data Governance Lead Analyst is responsible for contributing to the development...training of new recruits. Significant impact in terms of project size, geography, etc. by influencing decisions through advice,… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, procedures, processes ... issues; assessing related sanctions risk exposure, overseeing the quality of sanctions control processes and supporting in the definition of global standards to… more
- Citigroup (Tampa, FL)
- The Data and Reporting Transformation Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... for an area within the business. Requires risk and control environment awareness. There are typically multiple people within...and new reporting artifacts. + Implement reporting and data controls to enhance integrity of key management reporting. +… more
- Citigroup (Tampa, FL)
- Join Citi's In-business Operational Risk and Control Support team covering the Markets Businesses, with a focus on Equities. The In-business Operational Risk and ... Control Support team participates in a number of critical...strategic solutions to manage these risks, enhance and monitor controls and ensure adherence with Citi policy and standards.… more
- Citigroup (Tampa, FL)
- The Financial Reporting Senior Analyst will be part of the US Regulatory Reporting team. The main objective of this position is the preparation of internal and ... work, come join us. We'll enable growth and progress together. **Finance Reporting Sr. Analyst , AVP - Reg. Reporting** The Finance Reporting Analyst is a senior… 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 ... 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)
- **Overview:** The **Client Onboarding Lead Analyst - VP** is a strategic professional who stays abreast of developments within own field and contributes to ... family. This individual will be a replacement hire for **Client Implementation Project Manager** to support Americas deals. Specific requirement for this role will… more