- Citigroup (Jacksonville, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships and ... exceptions, and developing insights. + Carries key responsibility for Control Design Assessment (CDA) by... Control (CRC). + Owns significant portions of control testing design activity, which… more
- Citigroup (Jacksonville, FL)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of ... , development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central Automation Solutions… more
- Citigroup (Jacksonville, FL)
- …the development and execution of Monitoring and Testing for controls, such as control design assessment , design of operational effectiveness for ... Help develop and execute Monitoring and Testing for controls, including control design assessment and design of operational effectiveness for… more
- American Express (Sunrise, FL)
- …areas of risk for intervention, including conducting independent quality assurance and process testing + Understanding of control design and testing ... our culture, and our colleagues. The objective of the Tech Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess,… more
- Citigroup (Tampa, FL)
- …technical strategy. **Responsibilities:** + Supports the Control Testing utility through control design assessment , designing control testing ... developing control testing procedures, exception dispositioning. + Control Design Assessment (CDA), by executing CDA checklist/procedures for finance… more
- Truist (Miami, FL)
- …documented sufficiently to mitigate ICFR risk. Perform quality assurance procedures of SOX control testing of design and operating effectiveness. Evaluate ... effectiveness of Truist's system internal controls over financial reporting through control design and operating effectiveness evaluations, identifying and… more
- Citigroup (Tampa, FL)
- …aligned and sufficient to meet IA validation requirements . Lead the execution of Control Design and Operating Effectiveness Testing . Establishes and ... Validation Quality Assurance (CVQA) team, part of Finance QA Testing and Validation group within the Finance Chief Operating...Chief Operating Officer (COO) organization is responsible for the design and implementation of risk and control … more
- JPMorgan Chase (Tampa, FL)
- …**Job Responsibilities:** + Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls ... for the execution of independent risk-based, point-in-time evaluations of the control design adequacy and execution effectiveness, to mitigate compliance,… more
- Chewy (Plantation, FL)
- …Foundational understanding of internal controls, risk management, and audit methodologies (including control design and operating effectiveness testing ). + ... controls in accordance with department policies and IIA Standards. + Perform testing , walkthroughs, and root cause analyses; prepare well-documented work papers and… more
- University of Florida (Gainesville, FL)
- …data analysis using auditors and subject matter experts, as appropriate. Execute internal control design and operating effectiveness testing over areas that ... of a high degree of complexity, including assessing risks, evaluating internal control design and effectiveness, developing and executing audit programs, work… more
- Citigroup (Tampa, FL)
- …assessments of Citi's compliance risks; performing independent testing activities ( testing and on-going monitoring) to assess the design and effectiveness ... control /process owners. + Assisting with development of Compliance Testing Risk Assessments, Monitoring Monthly, and Quarterly Summaries and the development… more
- Citigroup (Tampa, FL)
- …independent Appropriate Party and support for effective Manager's Control Assessment (MCA). **Key Responsibilities** + Support design and implementation of ... a comprehensive and robust Managers Control Self- Assessment (MCA), and... Control Design Assessments (CDAs), Monitoring Design Assessments (MDAs) and Testing Design… 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...of the business. Strong risk and controls skills to design effective testing strategies and execute operative… more
- Citigroup (Fort Lauderdale, FL)
- …Fort Lauderdale, FL location. Duties: Oversee a variety of Wealth's Manager's Control Assessment (MCA) department functions. This involves leading MCA activities ... Citibank, NA seeks a Wealth Monitoring, Testing , Reporting, and Risk Quantitative Capabilities for its...as controls, issue remediation, financial management, and human resources. Design and manage architecture for Wealth Control … more
- Citigroup (Tampa, FL)
- …multiple activities within the Controls capabilities such as assessment & design , MCA, QA, Monitoring & Testing , Issue Management and/or Governance Reporting ... & Analysis for effective end to end oversight, design , implementation, and execution of controls. Individuals in this...may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more
- Navy Federal Credit Union (Pensacola, FL)
- …Internal Control over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness to facilitate the delivery of ... the foundation for the subsequent audit execution strategy + Design , develop, and implement Key Control Matrices...external tracking and performance appraisal + Review results from control and substantive testing to facilitate the… 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...required by the MCA Standard including the assessment and appropriate approval of risk associated with business… 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...required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Tampa, FL)
- …multiple activities within the Controls capabilities such as assessment & design , MCA, QA, Monitoring & Testing , Issue Management and/or Governance Reporting ... & Analysis for effective end to end oversight, design , implementation, and execution of controls. Individuals in this...may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more
- Lockheed Martin (Orlando, FL)
- …integrating, and testing innovative GNC solutions for missile and fire control products, and this role will contribute to the development of complex algorithm ... Doing** As the GNC Engineer, you will be responsible for designing, integrating, and testing GNC, tracking, and servo control algorithm solutions, as well as… more