- Truist (Orlando, FL)
- …principles and controls, broad-based business practices, and understanding of business process and regulatory requirements. 5. Ability to lead quality ... time. 1. Lead and guide the ongoing design, execution, and continuous improvement of control monitoring of all risk types within business units to ensure… more
- Citigroup (Jacksonville, FL)
- …Recovery Operations. Prime interfaces include but are not limited to: + 1st line business process /risk owners + USPB Head of Customer Service & Credit Operations ... Experience coverage, this position works closely with 1st Line of Defense including, in- business Operational Risk and Control Managers, as well as Independent… more
- Coinbase (Tallahassee, FL)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process . The in-house Coinbase Internal Audit team is responsible ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...reporting and operational processes. A strong understanding of both business process and IT controls is critical.… more
- City of Jacksonville (Jacksonville, FL)
- …technical work at the lead worker level in enforcing animal care and control laws involving the apprehension of stray, free roaming, injured, and diseased animals; ... ordinances and state statutes pertaining to animal care and control laws. + Responds to and resolves complaints from...euthanasia protocol. + Collects evidence, including photographs for court process and acts as witness or plaintiff on behalf… more
- TECO Energy (Tampa, FL)
- …over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls, and IT general controls (ITGCs), along with ... testing, and reporting. + Support auditor walkthroughs and detailed testing of business process and ITGC controls, documenting results in accordance with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …relevant government statutes and regulations. + Works with business process owners and internal/external auditors to evaluate control deficiencies and ... large-scale risk projects & initiatives, source from Enterprise Risk, Business Risk & Control , & Operations division....source from Enterprise Risk, Business Risk & Control , & Operations division. Under general direction, provides support… more
- Santander US (Miami, FL)
- …the Line of Business (es) control environment, will also ensures the Business Control & Risk Management team(s) effectively execute business line risk ... and material risks that may change the line of business (es) risk profile. The individual has direct oversight for...**Key Responsibilities** * Provide leadership and oversight of the control testing and issue validation program in support of… more
- TECO Energy (Tampa, FL)
- …degree may be considered in lieu of comparable years of experience. Preferred: Process control engineering with thorough understanding of control network ... Required: Minimum of twelve (12) years of Instrumentation & Control experience working in a Process Plant...accommodations** Applicants may request reasonable accommodation in the application process five business days prior to the… more
- City of Jacksonville (Jacksonville, FL)
- …work in coordinating, inspecting, monitoring and reviewing the placement of traffic control devices in support of related traffic engineering projects. The work ... used to determine the location and placement of traffic control devices such as detour markers, street signs and...into your account. For further information regarding the application process please refer to the Frequently Asked Questions on… more
- Citigroup (Jacksonville, FL)
- …interfaces for this role include: + USPB Consumer 1st Line of Defense and In- Business Operational Risk and Control organization. + Other Consumer ORM Business ... coverage lead and colleagues establish an appropriate engagement process with the Business to enable meaningful...forums such as Business Risk Reviews and Business Risk Compliance and Control Committees as… more