- 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 ... testing and who closely follows latest trends in Operations controls testing and adapts...Supports the Global Functions Controls Testing Utility by providing support on 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 Controls Specialist - GCAOO QA/QC Sr. Testing...Recording/Organizing Information + Research **Line of Business Job Description:** Global Credit, Anti-Money Laundering (AML) and Onboarding Operations… more
- Insight Global (Jacksonville, FL)
- Job Description Insight Global is hiring for a Control Systems Technician for an accredited university in the Jacksonville area. In this role, your primary ... responsibilities will include testing and calibrating systems to ensure functional reliability of... systems across central campus, and maintaining records of control systems operations . Additionally, you will read… more
- TD Bank (Jacksonville, FL)
- …initiatives related to risk assessment, internal/external exam support, etc. The Pre-Completion Testing Team is responsible for the review of Regulatory Issues to ... remedial actions have been taken to address the issues raised. The pre-completion testing is done at the Design and Operating Effectiveness level prior to final… more
- TD Bank (Jacksonville, FL)
- …processes and controls and connects the dots across issues and control deficiencies across various BUs in order to increase standardization of solutions, ... you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist is the… 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
- Citigroup (Jacksonville, FL)
- …work performed. Other job-related duties may be assigned as required. Loan IQ UAT Testing - represent and support operations partners pertaining to Loan IQ ... Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area,...Responsible for the day-to-day management of UAT Loan IQ testing and test execution activities to meet project milestones… more
- The Boeing Company (Jacksonville, FL)
- …Boeing Global Services (BGS) is seeking a **Modification Production Control Coordinator** to support the P-8A Poseidon at **Jacksonville, Florida** . **Position ... 2 years working with or within one of the following: MRO operations (maintenance, repair, and overhaul), materials management, supply chain, and/or production … 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
- Citigroup (Jacksonville, FL)
- Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides ... every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission...everything we do from keeping the bank safe, managing global resources, and providing the technical tools our workers… more
- Citigroup (Jacksonville, FL)
- …independent assurance activities to assess areas of concern including substantive and controls testing . + Monitors, evaluates, and challenges Key Risks and ... provides the specialist subject matter experts to challenge Enterprise, Infrastructure, Operations and Technology entities across the firm. We are the technology… 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
- 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
- Citigroup (Jacksonville, FL)
- …and ledger platform (the "strategic ledger"). The outcome will be a robust global process, governance, and controls to ensure consistent and materially accurate, ... has established a Citi-wide governance and cross-functional team including Finance, Operations , Risk, Business and Technology partners. The scope of the program… more
- Citigroup (Jacksonville, FL)
- …of the production environment, reducing complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and ... **About Citi:** Citi, the leading global bank, has approximately 200 million customer accounts...and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission… more
- Amphenol CIT (St. Augustine, FL)
- …preventing pollution and continually improving our environmental performance in all our global operations . This will be achieved through a comprehensive ... precision tools, fixtures and measuring equipment to perform evaluations, testing and inspections of materials, finished goods/products and documentation.… more
- Deloitte (Jacksonville, FL)
- …Job Overview: Oversees the management of personnel, systems, processes and relevant controls to support the financial reporting for the US Deloitte Member Firms ... Payroll, Tax, Partner Accounting, Business and Enabling Area Controllers, National Operations as well as Information Technology Job Responsibilities: + Manage the… more
- TD Bank (Jacksonville, FL)
- …assurance and testing + Manages and provides oversight on day-to-day operations of the department and participates in enterprise wide or Customer focused special ... requirements and articulates the impact to their processes and controls + Contributes to the development and implementation of...impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more