- Citigroup (Jacksonville, FL)
- …Segments (ie, client-facing) businesses. This position reports to the Wealth Client Segments Control Testing Lead , within the USPB-Wealth-Common Control ... of controls monitoring/ testing . The Wealth Client Segments Control Testing Leader is a... testing . + Excellent understanding of MCA (Managers Control Assessment ) frameworks and processes. + Advanced… more
- Citigroup (Jacksonville, FL)
- …on overall controls assessment , with an excellent level of understanding of control testing and who closely follows latest trends in controls testing ... quality testing performed for business function quality control and transformation lead quality control...Monitoring and Testing for controls, such as control design assessment , design of operational effectiveness… more
- Citigroup (Jacksonville, FL)
- …management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... Monitoring and Testing for controls, such as control design assessment , design of operational effectiveness...quality testing performed for business function quality control and transformation lead quality control… more
- Citigroup (Tampa, FL)
- …job posting is specific to ICRM coverage. This position will report to the Controls Control Assessment Team Leader , with ICRM Controls Risk Assessment ... and drives accountability with partners, peers and other stakeholders to drive control assessment and testing 's success in support of the business's… more
- Citigroup (Tampa, FL)
- …well as monitoring and testing tools. This includes the execution of control assessment processes, results reporting, and insight sharing related to the ... executing the above responsibilities, with breadth and depth on control assessment planning and execution. Accountable for controls testing results and… more
- Citigroup (Tampa, FL)
- …and executed by the Markets business teams. This position will report to the Markets Control Assessment & Testing Head within the COO's Controls Testing ... interim basis and will report to the Markets Controls Assessment Lead once this C14 role has... testing tools. This includes the execution of control assessment processes, results reporting, and insight… more
- Citigroup (Tampa, FL)
- …understanding of Finance functions, Internal Controls, MCA (Managers Control Assessment ) Frameworks and processes. The Finance Controls Testing Team Analyst ... Legal Entity. This position reports to the Finance Controls Testing Team Leader and is an execution-oriented...technical strategy. **Responsibilities:** + Supports the Control Testing utility through control design assessment… more
- Lumen (Tallahassee, FL)
- …cyber security, with a focus on security control assessments, penetration testing , and vulnerability assessment . + Proven track record of effectively ... the world and shape the future. **The Role** The Lead Security Control Validation's mission is to...innovator who is a progressive, forward-thinking person with Penetration Testing , Automation and Data science skills that will lean… more
- JPMorgan Chase (Tampa, FL)
- …management. As a Tech Risk & Controls Lead in the Corporate Sector Control Testing , you will be responsible for identifying, and mitigating compliance and ... evolving risk landscape. **Job responsibilities** + Lead and manage control evaluations and end-to-end substantive testing activities, including planning,… more
- Citigroup (Tampa, FL)
- …will work as a member of the Investments Product Governance and Manager's Control Assessment Team to support new, changing, and steady state governance/controls ... addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control ....+ Third party vendor management preferred. Demonstrated ability to lead global team efforts + Excellent problem solving skills… more
- Citigroup (Jacksonville, FL)
- …grooming, design, development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central ... The Control Testing Automation Design Analyst is...low-code automation tools, etc.) + Executing initial data quality assessment on required input data sources as well as… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Lead is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & ...applicable). + Support operational risk scenario analysis and stress testing for Operational Risk Capital requirements. + Support with… more
- TD Bank (Jacksonville, FL)
- …due diligence, policy, governance, training and/or compliance assurance and testing + Provides/Executes skilled AML/ATF/Sanctions/ABAC research, risk assessment , ... Management **Job Description:** The US Financial Crime Risk Management (FCRM) Risk Assessment Team is responsible for the governance, oversight, and execution of the… more
- Citigroup (Tampa, FL)
- …Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management ... in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : +… more
- Truist (Orlando, FL)
- …and line of business (LOB) teammates. 10. Addresses actions required per TPROF assessment , Quality Control , and testing results; Reporting and escalation ... responsibility, in coordination with TPROF. 12. May have team lead /mentorship responsibilities (not managing teammates). 13. Additional Projects/Assignments as… more
- TD Bank (Jacksonville, FL)
- …stakeholders. Provides direction and guidance to team and/or management and acts as overall leader on key control initiatives. **Depth & Scope:** + Recognized as ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control...testing , and implementation of solutions + Acts as lead for area of specialization with industry, enterprise, and… more
- TD Bank (Jacksonville, FL)
- …or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Control Design Specialist...testing , and implementation of solutions + Acts as lead for area of specialization with industry, enterprise, and… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) as ... The Business Risk and Control Officer is a strategic professional who stays...business. Strong risk and controls skills to design effective testing strategies and execute operative effectiveness and substantive … more
- Parker Hannifin Corporation (Vero Beach, FL)
- …teams or leading LEAN teams is preferred. Parker Hannifin is a Fortune 250 global leader in motion and control technologies. For more than a century the company ... Value Stream Team Leader (Production Supervisor) - 1st Shift Location :...qualified work force and reduce operating costs, inventories and lead times through continuous improvements. Oversees day-to-day activities to… more
- Navy Federal Credit Union (Pensacola, FL)
- …controls related to year-end financial statement audits). Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls, specifically ... external tracking and performance appraisal + Review results from control and substantive testing to facilitate the...resolve highly technical and complex preventative, detective, or corrective control problems + Lead , guide and mentor… more