- Citigroup (Jacksonville, FL)
- This role is part of the Business Function Quality Control (BFQC) team and the Transformation program via a dedicated Business BFQC function . The ... Business BFQC team provides proactive engagement with Regulatory Business Critical Milestone (RBCM) and RBCM Deliverable Owners and Transformation Leads to… more
- Citigroup (Jacksonville, FL)
- …within the letter and spirit of regulatory commitment prior to IA validation + Partner with Business Function Quality Control team and Internal Audit to ... particularly risks to meeting the plan's commitments. + Support planning and execution of quality control + Ensure that the closure process of milestones is… more
- Citigroup (Jacksonville, FL)
- …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality ... in a timely and efficient manner + Support quality testing performed for business function quality control and transformation lead quality … more
- Citigroup (Jacksonville, FL)
- …with Issue Management Policy, Standards and Procedures + Facilitate Business / Function Quality Control engagement across the full lifecycle of high ... metrics to provide visibility on the status of control gaps and Issues quality control...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Sr Group Manager manages multiple teams through other managers. In-depth understanding of how own sub- function contributes to ... . Requires thorough understanding of strategic direction of the function within the relevant part of the business...control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence… more
- Citigroup (Jacksonville, FL)
- This Operations Business Risk and Control Officer role...and is a part of the broader Risk & Control function within the COO organization covering ... knowledge of the business , products or services to identify and implement control points and processes throughout the business . + Appropriately assess risk… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... the assessment and appropriate approval of risk associated with business changes. + Support teams in the quality...control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence… more
- Citigroup (Jacksonville, FL)
- …support across Enterprise Change Management, Consent Order Governance Activities including Quality Control , Quality Assurance, Dependency Management, ... The Business Risk and Control Group Manager...etc.) and how they achieve the objectives of the function . Applies in-depth understanding of the business … more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... the assessment and appropriate approval of risk associated with business changes. + Support teams in the quality...control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence… more
- Citigroup (Jacksonville, FL)
- **T** **echnology** **&** **B** **usiness** **E** **nablement** ** Quality Assurance** The Technology & Business Enablement Chief Operating Office (T&BE COO) ... for our Technology, and Foundational Services functions. The T&BE Quality Assurance (QA) function sits within T&BE...similar) preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... as coordinate and contribute to the objectives of the function and overall business . Evaluates moderately complex...business changes. + Assist in contributing to the quality , completeness, and accuracy of the implementation of the… more
- Citigroup (Jacksonville, FL)
- …and at the right levels + Partner with Risk and Control teams and business partners to calibrate and discuss Quality Review findings + Recommend systemic and ... The Business Risk and Control Officer is...eventually affects the overall performance and effectiveness of the sub- function /job family **Responsibilities:** + Review the identified issues, gain… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within their own field and contributes to directional ... within supported stakeholder functions, including MCA program components and enterprise-wide control enhancement initiatives. + Accountable for the quality ,… more
- TD Bank (Jacksonville, FL)
- … partners, functional areas or centers of expertise + Requires advanced technical / business / function knowledge for discipline supported + High level of ... Delivers relevant subject matter expertise and FCRM advice to business / FCRM partners + Interacts with control...SLA requirements for service and productivity + Provides high quality service and advice to key business … more
- Citigroup (Jacksonville, FL)
- …+ Bachelor's degree / relevant experience in compliance, legal or other control -related function in the financial services firm, regulatory organization, or ... as drive the progress of the EUC program. **Responsibilities:** + Execution of quality assurance reviews of in-scope EUCs across Citi businesses and functions. +… more
- Citigroup (Jacksonville, FL)
- …and automation. + Helps drive continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing. + ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Jacksonville, FL)
- …and in- business risk and control team members from the covered business / function . + Develops control monitoring and testing tools and associated ... and Standards. + Helps driving continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing. +… more
- RTX Corporation (Jacksonville, FL)
- …instructions using Solumina software (including JTD, specifications, engineering changes, quality assurance /process control documents and tooling ... cost reduction initiatives, and proactive elements such as PFMEA, control plans and Gage R&R. The scope of this...Support team members on approach and execution to achieve business results + Create disassembly, clean, inspect, repair and… more
- Citigroup (Jacksonville, FL)
- …risk + Support the business in reviewing, maintaining, and enhancing Permanent Control Readiness + Support product heads, function heads, COOs and In ... to Data Privacy + Support periodic reviews of the Business 's data privacy processes and control and...regional and local Data Privacy, regulatory and risk and control projects + Ensure high quality execution… more
- Black & Veatch (Jacksonville, FL)
- …laws and regulations. **Preferred Qualifications** + Power/Power Systems experience preferred + Quality Assurance and Quality Control of EHV substation ... this role, you will have the opportunity to: + Function as a technical specialist or in a lead...clients. + Be responsible for the overall execution and quality of substation projects as a leader within a… more