- Citigroup (Jacksonville, FL)
- …and execution. Accountable for controls testing results and advice regarding control design and remediation. As part of this, the role requires the identification ... and work plans. The position closely follows the latest trends in control design and assurance and requires strong knowledge of appropriate and effective control … more
- Bank of America (Jacksonville, FL)
- …product or technology solution, defining and prioritizing deliverables in the product book of work, and articulating this to both business stakeholders and ... tools by defining and prioritizing deliverables in the product book of work and articulating this to both business...modernization efforts at Enterprise level. + Process Engineering and Design + Experience in automating manual processes and good… more
- KBR (Jacksonville, FL)
- …is in accordance with relevant codes. + Read, interpret, and apply system design plans and building construction drawings and documents. + Work independently and as ... + US Citizenship Required + Must possess a passport book (not passport card) with at least 12 months...be thoroughly capable of reading, interpreting, and applying system design plans, as well as building construction drawings and… more
- Citigroup (Jacksonville, FL)
- …across the broader enterprise. Strong risk and controls skills to design effective testing strategies and execute operational effectiveness and substantive testing. ... within the First Line Units (FLUs) on the effective design and management of controls to mitigate risks as...Accountable for the end results of an area. + Book of work consists of providing risk management support… more
- Citigroup (Jacksonville, FL)
- …or operations of the business. Strong risk and controls skills to design effective testing strategies and execute operative effectiveness and substantive testing. ... and challenge process, within the FLUs, on the effective design and management of controls to mitigate risks as...Accountable for the end results of an area. + Book of work consists of providing risk management support… more
- Citigroup (Jacksonville, FL)
- …Escalation Policies. + Support review and challenge, within the FLUs, on the effective design and management of controls to mitigate risks as required by the Control ... at a senior level. Accountable for the end results of an area. + Book of work consists of providing risk management support across Enterprise Change Management,… more