- Citigroup (Jacksonville, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The Business Risk and Control Officer is a strategic professional who stays...Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area,… more
- Citigroup (Jacksonville, FL)
- … Global Functions Controls Testing Automation Head, within the Global Functions Control Testing Utility; and is an execution-oriented individual ... that are designed and executed by the Citi's Global Functions teams such as Finance, HR, Operations...Supports the Global Functions Controls Testing Utility by providing support on control … more
- Citigroup (Jacksonville, FL)
- …to the Tech Infrastructure Controls Testing Head, within the Global Functions Technology Control Testing Utility; and is an execution-oriented ... The Global Functions Control Testing ...**Responsibilities:** + Supports the Cyber Security Controls Testing Utility by acting on assessing control … more
- Citigroup (Jacksonville, FL)
- …and resided within the COO organization's Central Controls Capabilities. The Global Functions Control Testing Utility is responsible for assessing ... Citi's Finance division. The team is situated within the Global Functions Control Testing Utility...Controls that's been designed and executed by Citi's Global Functions teams such as Finance, HR, Operations… 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 ... Sr Business Control Specialist- Global Market Operations ...adherence to enterprise-wide standards + Supports the monitoring and testing of controls by evaluating data to… more
- Citigroup (Jacksonville, FL)
- …to the above scope of controls monitoring/ testing . The Wealth Products and Operations Control Testing Leader is a subject matter expert on overall ... The Wealth Products and Operations Control Testing Team...technical strategy. **Responsibilities:** + Supports the Controls Testing Utility by acting on assessing control … more
- Citigroup (Jacksonville, FL)
- **Cyber Security Controls Testing Leader - C13** The Global Functions Control Testing Utility is responsible for the testing of controls that ... are designed and executed by the Citi's Global Functions teams such as Finance, HR, Operations... Controls Testing Head, within the Global Functions Technology Control Testing … more
- Bank of America (Jacksonville, FL)
- …S7, S24 etc.) + Understanding of international regulatory requirements, multilingual, Global Operations ' functions and procedures, project and relationship ... of themes and trends at the front line unit, control function and enterprise level. The Testing ...Quality Assurance + Underwriting **Job Description** : Enterprise Independent Testing (EIT) Onsite Global Banking and … more
- Deloitte (Jacksonville, FL)
- As a practitioner within Deloitte's Global Trade Advisory Practice, you'll have the opportunity to help clients get the most from their SAP investments-and help ... team environment + Lead and assist Customer and Sales Operations pursuits and practice development initiatives + Promote and...& SAP GTS, Edition for HANA The team Our Global Trade Advisory practice is a national practice within… more
- Allied Universal (Jacksonville, FL)
- …career in Security Technology with Allied Universal(R) Technology Services, a global leader in security technology that's transforming the security industry. We ... protect our clients and communities, harnessing tools like electronic access control , video surveillance, and alarm monitoring, alongside emergent innovations such… more
- Insight Global (Jacksonville, FL)
- …Develop and manage the execution of comprehensive project work plans that control resources, schedules, costs, risk, quality, scope, and changes Responsible for ... define deliverables and communicate project status in the design, development, testing , and deploying of solutions including dashboards, interfaces, and integrations… more
- Citigroup (Jacksonville, FL)
- …execution for Data Privacy programs for any Citi initiated programs, in coordination with Global Risk and Control and In Business Regulatory Engagement Head + ... and control concepts, processes, tools, and effective issue self-identification and testing . Customize global and regional training programs to cater to… more
- Bank of America (Jacksonville, FL)
- …implement, and execute monitoring and testing routines to verify key controls within the sanctions screening technology and operations teams + Evaluate ... in economic sanctions + Minimum 3 years of experience in monitoring, testing , and/or quality assurance/quality control experience + Bachelor's degree or… more
- Bank of America (Jacksonville, FL)
- …Units (FLUs) and Control Functions (CFs), enabling more efficient and effective testing . EIT is transforming the way testing is built and executed with ... carries a portfolio of 8,000+ tests and has a global footprint of testing professionals across the...closely with process owners in the Front-Line Units and Control Functions (FLUs/CFs) to obtain an understanding of their… more
- Citigroup (Jacksonville, FL)
- …and ledger platforms (the "Strategic Ledger"). The outcome will be a robust global process, governance, and controls to ensure consistent and materially ... comprises three pillars - Accounting, Ledgers and Close, and associated global platforms, processes, and governance. The program includes standardizing and reducing… more
- University of Florida (Gainesville, FL)
- …to improve the adequacy, effectiveness and efficiency of controls and operations . Aid management in understanding internal control weaknesses and how to ... analysis using auditors and subject matter experts, as appropriate. Execute internal control design and operating effectiveness testing over areas that require… more
- Amentum (Jacksonville, FL)
- …costs for labor and materials. Replaces fire protection system components and performs testing to ensure proper operations in accordance with applicable NFPA ... **Amentum, a global leader in critical mission support, engineering, technology,...testing of fire protection systems to include varying control systems. + Troubleshoots and provides estimates for repairs.… more
- Siemens (Gainesville, FL)
- …is if our people are thriving. That's why we always put our people first. Our global , diverse team would be happy to support you and challenge you to grow in new ... **you will: ** ** ** + Execute digitalization and standard service operations strategies + Work with multiple internal service team members including Service… more
- Siemens (Jacksonville, FL)
- …is if our people are thriving. That's why we always put our people first. Our global , diverse team would be happy to support you and challenge you to grow in new ... **you will: ** ** ** + Execute digitalization and standard service operations strategies + Work with multiple internal service team members including Service… more
- Rayonier Advanced Materials (Jacksonville, FL)
- …the test of controls including performing walkthroughs, designing, and executing control tests, and reviewing testing performed by others for purposes of ... About RYAM RYAM is a global leader of cellulose-based technologies, including high purity...manufactures products for paper and packaging markets. With manufacturing operations in the US, Canada and France, RYAM employs… more