- Citigroup (Jacksonville, FL)
- ** Finance Controls Testing Automation Leader - C13** **_Job Profile Title:_** **_Business Risk and Control Officer - C13 (_** **_Job Code:_** ... the Global Functions Controls Testing Automation Head, within the Global Functions Control ...Testing across the in-scope controls . The Finance Controls Testing leader is… more
- Citigroup (Jacksonville, FL)
- …Internal Controls , MCA (Managers Control Assessment) Frameworks and processes. The Finance Controls Testing Team Analyst follows the latest trends in ... the end-to-end controls testing of Finance Controls including, Control Test...topics ranging from testing design & execution, control testing platforms and automation .… more
- Citigroup (Tampa, FL)
- The Finance Quality Assurance Testing and Validation (QATV) function within the Finance Chief Operating Office (COO) organization is responsible for ... non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and ...and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control … more
- Bank of America (Jacksonville, FL)
- …to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... and reporting results + Executes initiatives by identifying areas of potential testing automation , procedural updates, thematic trends, test script updates, and… more
- Citigroup (Tampa, FL)
- …and mentor team members on topics ranging from testing design & execution, control testing platforms and automation . + Contribute to driving continuous ... improvements in accuracy, efficiency, timeliness and quality of control design assessment and controls testing . + Maintain relationships and drive… more
- Robert Half Technology (Odessa, FL)
- …of control systems and monitor their performance. * Operate with Rockwell Automation Control Logix platform of automation controllers (PLCs) and FTView ... platform of HMI applications. * Handle field instrumentation connected to our process automation control systems. * Configure, tune, and startup complex … more
- Citigroup (Tampa, FL)
- …our Operations teams to design and deliver Target Operating Models through automation , leveraging both Low Code Solutions and Core Technology platforms. Our goal ... like Appian and other BPM tools + Monitor and control all phases of development process and analysis, design,...all phases of development process and analysis, design, construction, testing , and implementation as well as provide user and… more
- Citigroup (Tampa, FL)
- ** Finance Reporting Senior Analyst, AVP** Our commitment to diversity includes a workforce that represents the clients we serve globally from all walks of life, ... your work, come join us. We'll enable growth and progress together. The Finance Reporting Senior Analyst is an intermediate level position responsible for the… more
- Citigroup (Tampa, FL)
- …guidance and improve processes around the FR Y-14 schedule submission (ie, Understanding controls , Automation framework, How data is used to produce results and ... regulatory reporting or internal audit, with demonstrated understanding of substantive testing procedures and internal controls . + Exceptional communication… more
- Robert Half (Tampa, FL)
- …can meet the demands of changing environments. Managing risk, monitoring and testing controls , enhancing security, and improving corporate governance are core ... Helps companies evaluate their ability to protect information assets through testing and evaluating current company processes. This includes security protocols,… more
- Citigroup (Tampa, FL)
- …to liquidity regulatory reporting and metrics, management reporting and liquidity stress testing which span global Treasury groups, Finance functions, technology ... and execute end-to-end process design and implementation efforts for processes, controls , infrastructure and operational toolsets required to support the day-to-day… more
- Citigroup (Tampa, FL)
- …+ Develop and maintain close working relationships with senior management across Risk, Finance , Technology, Audit and other Control functions. + This role ... follow-up skills with strong attention to detail. + 4+ years work experience in Finance or related control discipline (ie, Risk Management, Reporting, Financial … more
- S&P Global (FL)
- …technical risks, identify and evaluate critical failure points, determine technical security controls to mitigate risks, prioritize and schedule controls with ... for new technology/applications developed by S&P Ratings + Determine testing requirements and develop strategies to automate security ...tests that help identify and mitigate gaps in security controls + Guide development and SRE teams in building… more
- Deloitte (Miami, FL)
- …to help our clients improve accounting processes, build / configure accounting automation solutions, and develop governance/ controls around these tools. We help ... building your professional skills in a variety of digital finance and accounting specialties including reporting, process optimization, reconciliation, internal… more
- Orlando Utilities Commission (Orlando, FL)
- …functions within an organization. You will learn about various types of internal controls within business processes and how these controls can mitigate different ... activities. This methodology enables near real-time identification of errors, controls deficiencies, and non-compliance in an automated manner, allowing business… more
- Deloitte (Miami, FL)
- …to help our clients improve accounting processes, build / configure accounting automation solutions, and develop governance/ controls around these tools. We help ... building your professional skills in a variety of digital finance and accounting specialties including reporting, process optimization, reconciliation, internal… more
- S&P Global (FL)
- …technical risks, identify and evaluate critical failure points, determine technical security controls to mitigate risks, prioritize and schedule controls with ... policies for compliance with industry standards. + Review access management controls for security gaps. + Implement encryption techniques to protect sensitive… more
- MUFG (Tampa, FL)
- …experience working in a cloud-based environment, knowledge of regulatory requirements in finance industry, familiarity with risk and control environment + ... for designing and scoping the future MUBK application DR automation . Would ensure that the current and future technology...the DR process set at MUFG. Oversee a comprehensive testing program with continual review and development to ensure… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …data models, and file specifications. * Learns new technology tools to help aid automation and continuous monitoring of controls . * Tests datasets from front end ... on new capabilities and repeatability for Internal Audit. * Assesses audit testing or evaluation requirements and selects appropriate tooling or techniques. *… more
- S&P Global (FL)
- …compliance with industry standards. + Review and strengthen access management controls to address security gaps. + Implement scalable data encryption techniques ... teams and stakeholders to establish data classification policies and security controls for sensitive data. + Perform threat modeling, secure code reviews,… more