• Controls Analyst , Technology & Data…

    Citigroup (Jacksonville, FL)
    …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... This includes the development and execution of Monitoring and Testing for controls , such as control...manner + Support quality testing performed for business function quality control and transformation lead… more
    Citigroup (05/01/25)
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  • Business Risk and Control…

    Citigroup (Tampa, FL)
    … controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one specific ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
    Citigroup (04/10/25)
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  • Business Risk and Controls…

    EverBank (Jacksonville, FL)
    ** Business Risk and Controls Analyst ** The Business Risk and Controls Analyst focuses on determining the reliability and effectiveness of ... transaction-level risks in operational areas. + Drafts documentation of business processes, risks and controls . + Analyzes...experience working within the Financial Services Industry + QA control testing , Audit, and/or Risk experience. +… more
    EverBank (05/07/25)
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  • Apps Dev Control Testing Automation…

    Citigroup (Jacksonville, FL)
    The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of control ... design, development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central Automation Solutions… more
    Citigroup (03/08/25)
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  • Senior Analyst , Policy, Procedures,…

    CVS Health (Tallahassee, FL)
    …Work directly with Internal Audit Teams to ensure timely support of SOX and SOC Control testing . Ensure support and evidence is accurate and timely. Monitor the ... join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls ...Assurance Team, internal and external Auditors + Support internal testing as an initiative-taking approach to ensure Controls… more
    CVS Health (05/07/25)
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  • Business Risk and Control Sr…

    Citigroup (Tampa, FL)
    … controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one specific ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
    Citigroup (04/11/25)
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  • Business Risk and Control Sr…

    Citigroup (Jacksonville, FL)
    The Business Risk and Control Officer is a...operations of the business . Strong risk and controls skills to design effective testing strategies and ... monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future… more
    Citigroup (03/04/25)
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  • Senior Analyst - Control Management,…

    American Express (Sunrise, FL)
    …themes for intervention and control enhancement. USCS is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is embedded ... organization. It will involve extensive collaboration with multiple partners across numerous business units and functional areas. The Sr. Analyst , US Consumer… more
    American Express (05/06/25)
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  • Principal Internal Control over Financial…

    Navy Federal Credit Union (Pensacola, FL)
    … related to year-end financial statement audits). Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls , specifically IT general ... controls and application controls , and ultimately transform any control gaps... Matrices (KCMs) that summarizes a broad range of business and IT processes into a control -centric… more
    Navy Federal Credit Union (05/06/25)
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  • Finance Controls Testing Vice…

    Citigroup (Tampa, FL)
    … Controls , MCA (Managers Control Assessment) Frameworks and processes. The Finance Controls Testing Team Analyst follows the latest trends in ... within the COO organization's Central Controls Capabilities. The Global Functions Control Testing Utility is responsible for assessing and testing … more
    Citigroup (03/13/25)
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