- 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 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)
- …the development and execution of Monitoring and Testing for controls, such as control design assessment , design of operational effectiveness for ... monitoring & testing tools, monitoring/ testing design assessment , and execution...within Central Testing Utility + Involve in Control & Monitoring Design Assessment … 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)
- …+ 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 Lead is a strategic professional who stays...required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- TD Bank (Jacksonville, FL)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist is the ... leading expert for a significant and/or complex governance and control function, primarily interfacing with executive and/or functional stakeholders. Provides… 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)
- The Digital Accessibility Design Engineering Senior Manager reports to the Director, Digital Accessibility Center of Excellence and is responsible for thought ... weekly open forum sessions, and ad-hoc support for technical expertise and control questions + Managing Citi's protocol for WCAG adherence and establishment of… 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 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
- 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
- MyFlorida (Yulee, FL)
- …in which DOH-Nassau participates. Public Health Competency Domain 1: Analytical/ Assessment + Makes evidence-based decisions using recommendations from the Florida ... other people are saying and asking questions as appropriate + Operation and Control - Controlling operations of equipment or systems + Coordination - Adjusting… 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
- Bank of America (Jacksonville, FL)
- …+ Model and scenario management, performing conceptual soundness, coverage/ control management, and ongoing model maintenance for non-US models ... modernization efforts at Enterprise level + Knowledge of Process Engineering and Design **Desired Qualifications:** + Bachelor's Degree in related field + Experience… 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