- Citigroup (Jacksonville, FL)
- …Management Policy, Standards, and Procedures. + Manage Business/Function Quality Control engagement over the complete lifecycle of high-impact issue remediations ... issue inventory, including issue quality metrics for visibility on control gaps, Issues quality control processes, risk...for visibility on control gaps, Issues quality control processes, risk highlights, and escalating concerns. + Provide… more
- Citigroup (Jacksonville, FL)
- …Management Policy, Standards and Procedures + Facilitate Business / Function Quality Control engagement across the full lifecycle of high impact issue remediations ... quality metrics to provide visibility on the status of control gaps and Issues quality control processes...status of control gaps and Issues quality control processes highlighting risk and escalating concerns in timely… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Monitoring, Issue Tracking, Application Access Management, Separation of Duties, Dual Control , and support for internal audits and regulatory examinations. Develop ... and Responsibilities** *Identifies, reviews, assesses and documents risk management and control issues in assigned business processes related to business continuity,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …within IBM OpenPages or similar issue management GRC Tools + Work with IT control owners to drive control remediation based on issues identified within audits ... or control assurance testing function + Aid in the implementation of control assurance functions by supporting development of control effectiveness tests +… more
- Citigroup (Tampa, FL)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... key stakeholders to develop comprehensive corrective action plans to address identified control gaps or failures + Participate in issue quality reviews ensuring… more
- Citigroup (Tampa, FL)
- …Policies. + Help collaborate with business and functions to understand the control processes and identify potential areas for improvement. + Stay updated on ... regulatory changes and industry best practices related to control management and ensure the controls program aligns with these standards. + Support providing regular… more
- Citigroup (Tampa, FL)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... to develop comprehensive corrective action plans to address identified model risk control gaps or failures. + Participate in issue quality reviews ensuring… more
- Citigroup (Tampa, FL)
- …action planning, and issue management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role that will work with ... or business requiring coordination and execution across units.*Lead strategic control and governance process re-engineering initiatives including the design and… more
- Amentum (Kennedy Space Center, FL)
- …System, Orion Multi-Purpose Crew Vehicle, and Launch Services programs. The Launch Control Systems team is responsible for designing, building, and testing the ... system analysis, troubleshooting and testing of the next launch control system to launch NASA astronauts into space. The...system to launch NASA astronauts into space. The Launch Control System is a large scale, multi-user, server-based system.… more
- The Boeing Company (Fort Walton Beach, FL)
- …and manage shop capacity to support on-time delivery. + Develop and control inventory plans that balance company, customer, and supplier capabilities to optimize ... position will be accepted until **Aug. 17, 2025** **Export Control Requirements:** This is not an Export Control... Control Requirements:** This is not an Export Control position. **Relocation** Relocation assistance is not a negotiable… more