- Citigroup (Jacksonville, FL)
- …Internal Controls , MCA (Managers Control Assessment) Frameworks and processes. The Finance Controls Testing Team Analyst follows the latest trends in ... The Finance Controls Testing Utility...the end-to-end controls testing of Finance Controls including, Control Test...controls testing of Finance Controls including, Control Test Planning, Control… more
- MUFG (Tampa, FL)
- …security controls by determining the strengths/weaknesses and coordinate the testing and implementation of the new/enhanced controls with all business ... a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing,… more
- MUFG (Tampa, FL)
- …and test programs designed to opine on the design and operating effectiveness of controls and ensure appropriate depth of testing . + Assign and review the ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… more
- MUFG (Tampa, FL)
- …security controls by determining the strengths/weaknesses and coordinate the testing and implementation of the new/enhanced controls with all business ... is a key position for providing protection and assurance on the controls safeguarding the bank's information assets **Major Responsibilities** + Managing a database… more
- MUFG (Tampa, FL)
- …risks and controls (from front to back office). * Expertise in control testing techniques and documentation * Strong understanding of operational risk ... field applicable to the business coverage areas described above * Experience in control testing techniques and documentation * Strong knowledge of operational… more
- Citigroup (Tampa, FL)
- …including performing Need-to-Know based security and access reviews, Access Approvals, controls testing and documentation. + Appropriately assess risk when ... new, innovative solutions. + Build tools to help measure, monitor and control counterparty risk for institutional clients. + Portfolios and businesses, with a… more
- Citigroup (Tampa, FL)
- …from regulators and a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance framework and has created ... and works with Independent Risk teams to ensure best-in-class risk and controls , as well as client responsiveness. Key responsibilities of the group include… more
- MUFG (Tampa, FL)
- …security issues related to MUFG systems and workflows to ensure internal security controls are appropriate and operating as intended + Manage threat modeling process ... to help our technology teams, control partners, and business stakeholders understand the state of...everything in between + Experience in the banking or finance industries preferred + Certified Information Systems Security Professional… more
- Citigroup (Tampa, FL)
- …and solutions, and unparalleled access to capital and liquidity. Citi Finance , Market and Credit Risk Technology develops innovative technology solutions and ... business partners such as Credit Risk, Retail Risk, Market Risk, Internal Controls , Internal Audit and Operational Risk by solving business challenges through data… more
- Citigroup (Tampa, FL)
- …and programs to meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing , ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years of relevant… more
- Citigroup (Tampa, FL)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity ... be assigned as required. **Are you passionate about engineering, testing , automation and building high-quality software? Can you work...and traders that provide the foundation of our Prime Finance business. This is an area of great opportunity… more
- Citigroup (Jacksonville, FL)
- …closely with Finance and program cross functional teams to support testing and business readiness activities. **Experience & Skills:** + 4+ years of relevant ... Citi has embarked on a multi-year Finance Transformation initiative to implement a new Global...outcome will be a robust global process, governance, and controls to ensure consistent and materially accurate, complete, and… more
- Deloitte (Fort Lauderdale, FL)
- …resolve errors that are identified as data is transferred from SAP to CostPoint and vice versa. + Perform testing , analysis and maintenance of the Deloitte GPS ... queries and errors. + Post vendor vouchers and manual checks. + Liaise with National Financial Control and IT teams which monitor SAP/CostPoint interfaces to… more
- MUFG (Tampa, FL)
- …Our team is seeking an experienced and dynamic individual to join as ** Vice President,** **Data Integration Lead,** to support projects and BAU work efforts. The ... including all lines of business (Global Corporate & Investment Banking, Finance , Risk, Compliance, Chief Data Office, Information Technology), Product Owners, and… more