- 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 (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)
- …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
- Citigroup (Jacksonville, 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
- Citigroup (Jacksonville, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) as ... The Regulatory Reporting 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 (Jacksonville, FL)
- The Data Privacy Sr Lead Analyst is responsible for providing governance and oversight, operational risk management and controls leadership across the respective ... are in place to reduce risk. **Responsibilities:** + Complete the Privacy Impact Assessment (PIA) process and controls required for all initiatives, new products and… more
- Hussmann Corporation (Jacksonville, FL)
- …our team of hardworking, refrigeration experts and discover your potential. **Responsibilities** Lead a team of service technicians based upon a specified geographic ... CO2 refrigeration, new retail store refrigeration startup, air flow characteristics and testing , motor VFD's, all system defrost types, recovery setup, torch setup,… more
- Citigroup (Jacksonville, FL)
- …impacting fraud decision systems as well as system incidents.Refine framework for change control risk assessment including evaluation of control gaps within ... bank credit with decision engine systems in accordance with defined change control procedures and controls. + Assist in the management of business requirements,… 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 , ... Leads projects of moderately to complex risks and resource requirements; may lead end-to-end processes or functional programs + Contact for business management,… more
- Fresenius Medical Center (Jacksonville, FL)
- …by the prescribing physician. Communicates problems or concerns to the Team Leader or physician. + Identifies and communicates patient related issues to Team ... Leader or physician. + Initiates Initial and Annual Nursing Assessment , and ongoing evaluation and documentation of patient care needs according to FMC Policies… more
- Medtronic (Jacksonville, FL)
- …and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... on software reliability controls including reliability prediction, stress and performance testing for software. + Develops overall operating criteria to ensure… more
- Hussmann Corporation (Jacksonville, FL)
- …CO2 refrigeration, new retail store refrigeration startup, air flow characteristics and testing , motor VFD's, all system defrost types, recovery setup, torch setup, ... calls, check/adjust oil management system and compressor oil level control . + Serve as a mentor to other technicians...+ Serve as a mentor to other technicians and lead HVAC/R PM programs. + Additional responsibilities as assigned.… more
- Citigroup (Jacksonville, FL)
- …weekly open forum sessions, and ad-hoc support for technical expertise and control questions + Managing Citi's protocol for WCAG adherence and establishment of ... in the marketplace + Managing internal consulting protocols and post-release assessment processes across functions and lines of business This position is… more