- Citigroup (Jacksonville, FL)
- …within the COO organization's Central Controls Capabilities. The Global Functions Control Testing Utility is responsible for assessing and testing ... individual contributor position accountable for the end-to-end controls testing of Finance Controls including, Control Test Planning, Control &… more
- Citigroup (Jacksonville, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The Business Risk and Control Officer is a strategic professional who stays...the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC).… more
- Northrop Grumman (St. Augustine, FL)
- …Accounting, other functional areas, other sector's Project Systems organizations, and Enterprise Services. + Providing support to functional users of 1ERP/S4 Hana ... Participating in and/or leading various functional User Groups and Change Control Boards. + Identifying and troubleshooting software processing and reporting issues.… more
- Northrop Grumman (St. Augustine, FL)
- …participating in and/or leading various functional User Groups and Change Control Boards; + identifying and troubleshooting software processing and reporting issues; ... identifying potential process/system enhancements; + testing software enhancements/patches prior to their introduction into the production environment; developing,… more