- 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
- Citigroup (Jacksonville, FL)
- …strategy. **Responsibilities** : + Supports the Control Testing utility through control design assessment , designing control testing tools, ... developing control testing procedures, exception dispositioning. + Control Design Assessment (CDA), by executing CDA checklist/procedures for finance… more
- Truist (Jacksonville, 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 (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...of the business. Strong risk and controls skills to design effective testing strategies and execute operative… 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)
- …+ 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
- EPSILON SYSTEMS (Jacksonville, FL)
- Epsilon Systems is currently seeking a full-timeQuality Control InspectorII in Mayport, FL. Summary: Directly reports to QA & EHS Manager at the Jacksonville, FL ... ways as necessary (ie Fire Watch, Tank Watch, general cleaning, material control , etc.) while assigned. Duties and Responsibilities: + Monitor compliance with… more
- Citigroup (Jacksonville, FL)
- …+ Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) as ... The Business Risk and Control Group Manager is accountable for management of...required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Jacksonville, FL)
- …+ Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) ... The Business Risk and Control Sr Analyst is a seasoned professional role....as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Medtronic (Jacksonville, FL)
- …systems, or initiatives related to new technologies or therapies-from design to implementation-while adhering to policies, utilizing specialized knowledge and ... skills, and continuously improving products and processes. This position involves providing design quality engineering support for the software design and… more
- PwC IT Services Co. (Jacksonville, FL)
- …for providing security services to development teams including code scanning, readiness testing , and penetration testing to enable application teams to build ... Program, moving from local to centralized services. Our mission is to identify, control & reduce the attack surface across the member firm network while increasing… more
- TD Bank (Jacksonville, FL)
- …more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The **Senior Lead Financial Crimes Investigator** is the leading ... expert for a significant and/or complex governance and control function, primarily interfacing with executive and/or functional stakeholders. Provides direction and… more
- CDM Smith (Jacksonville, FL)
- …Automation Group. This role will provide project management for Automation design , programming, and construction projects. Projects may be multi-discipline and ... controls, cyber security, instrumentation, and related systems designs that include P&IDs, control descriptions, and I&C specifications. * Master plans and needs … more
- Safariland (Jacksonville, FL)
- …* Support design for manufacturing initiatives. * Documentation, analysis, and assessment of project status, reviews, and testing results. * Participate in ... Internships at The Safariland Group offer distinctive, hands-on experience in a design and manufacturing setting. As a Manufacturing Engineer intern, you will work… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …risk assessments. Responsible for the complete audit cycle (risk assessment , planning, fieldwork, post-fieldwork, reporting, tracking of findings to remediation, ... a variety of moderate to complex financial, operational and compliance audits. Design risk-based audit programs that derive from a robust understanding of the… more
- J&J Family of Companies (Jacksonville, FL)
- … proposal, budget development, value case assessment , organization design approvals, process documentation, knowledge transfer, testing , cut-over activities, ... and program management processes. * Designs and develops industry leading quality control operating practices. * Implements systems to monitor and track departmental… more