- Citigroup (Tampa, FL)
- …personal behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency. Qualifications: + 12+ years ... thorough evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing . The Lead will demonstrate excellent people skills, given… more
- Citigroup (Tampa, FL)
- …the governance and control environment supporting RWA/Capital, Liquidity Reporting , Recovery and Resolution Planning, First Line Testing , Transformation, ... with Citi standards and compliance with regulatory requirements. The GRC Risk and Control Lead will establish and implement routines to drive accountability and… more
- MUFG (Tampa, FL)
- …+ Develop and distribute status reporting and communication related to control testing activities + Provide ongoing communication to internal stakeholders ... you will focus on managing the execution of RCSA Control Testing in alignment with the Bank's...analytical skills that can work with data, dashboards, and reporting The typical base pay range for this role… more
- University of Miami (Miami, FL)
- …IT and business leaders to deliver robust integration architecture and governance. + Lead the design and execution of Workday Reporting architecture using Prism, ... has an opportunity for a full-time Director, Workday Configurations - Reporting . The Director, Workday Configurations leads the configuration and maintenance of… more
- Citigroup (Jacksonville, FL)
- …management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... This includes the development and execution of Monitoring and Testing for controls, such as control design...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Assists Manager or Senior Analyst in the design, planning, and execution of testing strategies; under direct supervision, may lead the testing efforts ... We are seeking a detail-oriented professional with hands-on experience in regulatory reporting , specifically with **CAT** and **CAIS** , to support our compliance… more
- Citigroup (Tampa, FL)
- …integrated with advanced automation capabilities. This role reports to the Head of Control Framework, Standards and Implementation Lead with the Central Controls ... tools, and technology-driven solutions for proactive risk identification, assessment, and reporting . + Integrate control automation and technology within Citi's… more
- CMS Corporation (Cape Canaveral, FL)
- …Quality Control (QC) process, including oversight of QC Specialists, laboratory testing , and inspection activities + Lead Preparatory and Initial Phase ... Quality Control Manager - Cape Canaveral Cape Canaveral, FL...+ Maintain up-to-date as-built drawings on site + Track testing activities and verify that all required testing… more
- Navy Federal Credit Union (Pensacola, FL)
- …risk mitigation, remediation and process improvement solutions to management + Lead /conduct and provide expertise with the administration of specialized risk ... assessment and testing lifecycles of business activities, processes, policies and procedures...requirements, federal and state laws, and Navy Federal's quality control standards, policies and procedures Qualifications + 2-5 years… more
- WSP USA (West Palm Beach, FL)
- …has an exciting career opportunity for a **Senior Construction Materials Practice Team Lead ** to join our Miami and South Florida offices. This individual will ... primarily manage our South Florida construction materials inspection, testing and laboratory group and interface with other construction materials and geotechnical… more
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