• Business Process Control

    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
    JPMorgan Chase (11/16/24)
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  • Audit Evaluation & Review Analyst - 1 1

    MyFlorida (Miami, FL)
    AUDIT EVALUATION & REVIEW ANALYST - 41000827 1 1 Date: Jan 2, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Agency: Office of the Attorney General Working Title: AUDIT EVALUATION & REVIEW ANALYST - 41000827 1 1 Pay...Office of the Attorney General within the Medicaid Fraud Control Unit in Miami, Florida and involves auditing complex… more
    MyFlorida (12/05/24)
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  • Sr. Training Development and Evaluation

    Parsons Corporation (Pensacola, FL)
    …Description:** Parsons is looking for an amazingly talented **Sr. Training Development and Evaluation Specialist** to join our team! In this role you will be ... training and to better understand changes in policies, procedures, regulations, business initiatives, and technologies. + Develop teaching aids such as training… more
    Parsons Corporation (10/25/24)
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  • Business Risk and Control Group…

    Citigroup (Jacksonville, FL)
    …monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar ... mission is to improve Financial Crimes & Fraud Prevention's control practices and outcomes. The Business Risk...and 3rd line sourced issue root cause, partnering with control and process owners to recommend holistic… more
    Citigroup (11/30/24)
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  • Business Risk and Control Sr Analyst…

    Citigroup (Tampa, FL)
    …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing, and reporting control issues ... degree or equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… more
    Citigroup (01/02/25)
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  • SVP, Compliance Business Control

    Citigroup (Jacksonville, FL)
    …with Collections Leadership and Business Partners. + Responsible for change control process oversight for Collections and Recovery as well as oversight ... Oversees the building and maintaining the control /audit function working across a region/ business + Leads team to develop process improvements and value for… more
    Citigroup (12/08/24)
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  • Comp. Bus Control Manager (AVP/Hybrid)

    Citigroup (Jacksonville, FL)
    …+ Bachelor's/University degree or equivalent experience **Job Family Group:** Compliance and Control **Job Family:** Business Control **Time Type:** Full ... in the identification of issue root cause, partnering with control and process owners to recommendations holistic...business , products or services to identify and implement control points and processes throughout the business .… more
    Citigroup (12/06/24)
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  • Compl Bus Control Sr Manager (VP/Hybrid)

    Citigroup (Jacksonville, FL)
    …degree or equivalent experience, potentially Masters degree **Job Family Group:** Compliance and Control **Job Family:** Business Control **Time Type:** Full ... wide standards and strategies to strengthen and enhance the Bank's Global MCA Control program. + Provides guidance to business partners globally in all… more
    Citigroup (12/20/24)
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  • Corrosion Control System Engineer

    Amentum (Kennedy Space Center, FL)
    …maintain a safe and healthy workplace. **Purpose and Scope** The Corrosion Control System Engineer is the subject matter expert in cathodic protection, protective ... environment, perform field tests and surveys, develop alternatives for corrosion control within established design criteria, design the preferred corrosion … more
    Amentum (12/06/24)
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  • Risk & Control Measurement Specialist ( US…

    TD Bank (Fort Lauderdale, FL)
    …cyber security standards/requirements, processes and controls (eg, cyber capability/ process / control ownership and/or evaluation /assessment/analysis owner ... you more specific details for this role. **Line of Business :** Technology Solutions **Job Description:** Risk & Control...you need to succeed in your new role. **Interview Process ** We'll reach out to candidates of interest to… more
    TD Bank (12/20/24)
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  • Quality Control Technician

    Dentsply Sirona (Sarasota, FL)
    …improve oral health worldwide. Dentsply Sirona, Sarasota, FL is seeking a Quality Control Technician to join our team. **_We offer competitive wages and a full ... is responsibel for ensuring compliance of product being manufactured through product evaluation , testing and evaluation of production documentation for Device… more
    Dentsply Sirona (11/22/24)
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  • Business Risk and Controls Advisor Senior…

    USAA (Tampa, FL)
    …framework and ongoing supervision of business controls including risk and control self-assessments, identification, and evaluation of control efficiency, ... 6 years of experience supporting risk-related, compliance related, or business control design activities; OR 6 years...a plus. + Subject matter expert in risk and control self-assessment (RCSA) and/or process , risk, and… more
    USAA (01/03/25)
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  • ITIL Process Analyst & Change Management,…

    TECO Energy (Tampa, FL)
    Title: **ITIL Process Analyst & Change Management, Progression** Company: **Tampa Electric Company** Location: **Ybor Data Center** State and City: **Florida** - ... Consultant. POSITION CONCEPT The Sr Information Technology Infrastructure Library (ITIL) Process Analyst is responsible for IT Service Transition and Operation… more
    TECO Energy (12/17/24)
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  • Finance Quality Assurance Testing and Validation…

    Citigroup (Tampa, FL)
    … Inventory. + Ensure the identification of issue root cause, partnering with control and process owners to recommend holistic corrective actions and ... interventions where needed, proposing creative and pragmatic solutions to risk and control issues. + Appropriately assess risk when business decisions are… more
    Citigroup (12/19/24)
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  • Global Process Manager BI

    Abbott (Orlando, FL)
    … + Drive global process design and continuously align with the business process experts within supported region + Partner with functional business ... business analysts in fostering collaboration across the business to facilitate the design, review, and evaluation...experience, 3-5 years of relevant experience in areas of business process review, measurement, and improvement +… more
    Abbott (12/19/24)
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  • Business Risk Senior Group Manager - US…

    Citigroup (Jacksonville, FL)
    …Citigold/Citi Private Client Wealth. Candidate requires excellent communication skills to drive process enhancement across the Business , Control Partners, ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
    Citigroup (11/27/24)
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  • AVP - Low Code Automation Business Analyst…

    Citigroup (Tampa, FL)
    …Utilize in-depth specialty knowledge of low-code applications to analyze complex problems/issues, provide evaluation of business process , system process , ... **Team Overview:** The Markets Operations Business Intelligence & Process Re-Engineering Team...like Appian and other BPM tools + Monitor and control all phases of development process and… more
    Citigroup (12/13/24)
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  • Technical Business Analyst (Capital…

    Citigroup (Tampa, 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...data + Work closely with End Users/Clients to understand Business Process /Industry Standards/Regulatory Mandate requirements. + Work… more
    Citigroup (11/15/24)
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  • Business Analysis Group Mgr - C14

    Citigroup (Tampa, FL)
    …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The Business Analysis Group Manager is a senior management-level...with responsibilities including work allocation, budget and planning, performance evaluation , compensation, staffing and other duties as assigned +… more
    Citigroup (12/11/24)
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  • IT Senior Business Analyst - AVP (Hybrid)

    Citigroup (Tampa, FL)
    …The team's remit includes; * Implementation of infrastructure and functional changes, process change and control improvements. * Defining and monitoring the ... with users and clients to solve complex system issues/problems through in-depth evaluation of business processes, systems and industry standards and recommends… more
    Citigroup (11/13/24)
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