- JPMorgan Chase (Jacksonville, FL)
- …the design and effectiveness of controls. Drive initiatives that enhance the business control environment through recommended updates to the Compliance and ... Operational Risk Evaluation (CORE) application. + Develop and execute robust control test scripts aimed at identifying control weaknesses, determining root… more
- Citigroup (Jacksonville, FL)
- …monitoring of control breaches and actions to strengthen controls across business units for process improvement. + Support review and challenge, within ... The Business Risk and Control Group Manager...for the identification of issue root cause, partnering with control and process owners to recommendations holistic… more
- JPMorgan Chase (Jacksonville, FL)
- …potential for career growth and skill development in a market-leading company. As a Control Management Associate within our Business Operations team, you will be ... tasked with maintaining a sustainable and disciplined end-to-end control environment for our line of business ....operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies… more
- JPMorgan Chase (Jacksonville, FL)
- …analysis, and remediation. **Job Responsibilities:** + Create a proactive risk and control culture that leverages proven evaluation strategies and sound change ... loss, regulatory exposure, and reputational risk + Engage with control colleagues across the firm, business , operations...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
- Citigroup (Jacksonville, FL)
- …monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar ... The Business Risk and Control Group Manager...for the identification of issue root cause, partnering with control and process owners to recommendations holistic… more
- Fresenius Medical Center (Orange Park, FL)
- …including those related to patient satisfaction and actively participates in process improvement activities that enhance the likelihood that patients will achieve ... Adequacy Monitoring Program (AMP), Urea Kinetic Modeling (UKM), and regarding disease process /access. Treatment: + Welcome assigned patients and inquire as to their… more
- Commander, Navy Installations (Jacksonville, FL)
- …and/or specific oversight of contractor and ACO performance; oversight of the payment process ; change order control , and implementation of any necessary changes ... provisions; and any necessary attachments; instructions for offerors and evaluation factors. These materials will be assembled into established solicitation… more
- Deloitte (Jacksonville, FL)
- …include, among others, managing teams in the identification & delivery of business requirements, functional design, process design (including scenario design, ... delivery teams and staff in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related… more
- Citigroup (Jacksonville, FL)
- …in-depth specialty knowledge of applications development to analyze complex problems/issues, provide evaluation of business process , system process , ... business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and implementation as well… more
- Bank of America (Jacksonville, FL)
- …Adaptability + Business Acumen + DevOps Practices + Solution Delivery Process + Solution Design + Architecture + Collaboration + Innovative Thinking + ... for tool and service designs within a technical domain that enable business strategies in accordance with architectural governance, standards and policies. Key… more
- University of Florida (Gainesville, FL)
- …Staff Full-Time Location: Main Campus (Gainesville, FL) Categories: Business /Accounting/Finance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification ... This position will execute moderate-to-complex level audits and participate in the evaluation of the adequacy, effectiveness, and efficiency of internal controls and… more
- Black & Veatch (Jacksonville, FL)
- …& verification, etc) + Demonstrated expertise in Organizational Change Management, and Business Process Improvement + Deep knowledge of and direct experience ... business requirements definition, request for proposal development + Support proposal evaluation , selection process , statement of work development and vendor… more
- Black & Veatch (Jacksonville, FL)
- …Regional Office. Here is a link to our current. **The Team** BV's Energy & Process business is driven to meet clients' rapidly changing infrastructure needs in ... generation, storage, transmission, and distribution of safe, reliable electric power. Our business continues to invest in renewable energy to power the future and… more
- Black & Veatch (Jacksonville, FL)
- …+ QA/QC projects and mentor junior engineers **The Team** BV's Energy & Process business is driven to meet clients' rapidly changing infrastructure needs ... voltage classes + Develop electrical design deliverables, including protection and control design (protective relays) and/or physical design + Actively participate… more
- Black & Veatch (Jacksonville, FL)
- …a week and working remotely 2 days a week._ **The Team** BV's **Energy & Process ** business is driven to meet clients' rapidly changing infrastructure needs in ... classes) + Perform substation design, including physical design andprotective relaying/ control + Actively participate in management, project scheduling, and… more
- Anywhere Real Estate (Jacksonville, FL)
- …company transformation initiatives - participating in relevant steering committees and performing process evaluation as called upon. + Engage effectively with ... standards, budget, and deadlines. + Develop, execute, document, and oversee testing of business process and IT general controls, including those that address… more
- Defense Commissary Agency (Jacksonville, FL)
- …of a Supply Technician is to Perform a variety of procurement control duties involving supplies, transfers, equipment accountability, and other general office duties ... facility. Read the entire announcement before starting the application process . Responsibilities Position responsibilities include: Performs a variety of procurement… more
- Citigroup (Jacksonville, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... people, budget and planning, to include duties such as performance evaluation , compensation, hiring, disciplinary and terminations and may include budget approval.… more
- Huntington Ingalls Industries (Jacksonville, FL)
- …of Experience: Mid HI This opportunity resides with Command, Control , Communications, Computers, Cyber, Intelligence, Surveillance and Reconnaissance (C5ISR), a ... business group within HII's Mission Technologies division. From towers...and hardware/software/firmware re-use. + Experience in assessing performance using evaluation criteria and technical performance measures. + Strong communication,… more
- Citigroup (Jacksonville, FL)
- …complex analyses identifying authentication strategy and procedure gaps, manage implementation process + across several business groups to affect change.. ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more