- Citigroup (Miami, FL)
- …waive fees or reverse account charges or issue refunds within policy. **Compliance/ documentation / control :** + Thoroughly understand and apply all Citi Private ... Banker to obtain approval on account openings, independently reviewing all documentation and linking all client accounts to the appropriate relationship. +… more
- American Express (Sunrise, FL)
- …will have a primary area of focus: **Job Responsibilities:** **Risk & Control Self-Assessment (RCSA) Development & Testing:** * Research and analysis of Transaction ... monitoring program's transition from the current PRSA to the new RCSA Control environment * Extensively develop and maintain RCSA controls & testing requirements… more
- Lincoln Financial (Tallahassee, FL)
- …be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities ... recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized and conforms with department policies and standards. +… more
- Lockheed Martin (Orlando, FL)
- …proposed changes to product design and coordinating modification records for management control \. You will play a critical role in ensuring that customer ... equivalent experience\. \- Familiarity with markings, formatting and handling of documentation \. \- Experience in reading engineering drawings and documentation… more
- Insight Global (Bradenton, FL)
- …with County staff to develop, document, and improve GIS workflows. Quality Control : Performing QA/QC on spatial data to ensure accuracy and compliance. ... Documentation & Training: Preparing SOPs, technical documentation , and providing knowledge transfer. We are a company committed to creating diverse and inclusive… more
- Lockheed Martin (Orlando, FL)
- …equivalent experience\. \- Familiarity with markings, formatting and handling of documentation \. \- Experience in reading engineering drawings and documentation ... **Experience Level:** Experienced Professional **Business Unit:** MISSILES AND FIRE CONTROL **Relocation Available:** Possible **Career Area:** Product Support **Type:**… more
- Citigroup (Tampa, FL)
- …reconcile large datasets from multiple sources to support regulatory closure documentation and internal reporting. + Build, maintain, and automate Excel-based ... issues proactively. + Ensure reporting and metrics outputs meet quality standards, control expectations, and align to enterprise data governance protocols. + Partner… more
- Lockheed Martin (Orlando, FL)
- …equivalent experience\. \- Familiarity with markings, formatting and handling of documentation \. \- Experience in reading engineering drawings and documentation ... **Experience Level:** Experienced Professional **Business Unit:** MISSILES AND FIRE CONTROL **Relocation Available:** Possible **Career Area:** Product Support **Type:**… more
- The ODP Corporation (Boca Raton, FL)
- …systems and business process validations. Drive continuous improvement, automation and documentation to ensure adherence to current policies and data standards. 5. ... data collection databases. * Experience with data protection and control * Collecting and analyzing data * Interpreting data...draw insights from large data sets. * Implementing quality control procedures and guidelines * Ability to work with… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …action development + Support the administration of the Quality Management System Documentation and Record Control processes + Ability to read, analyze, ... + Observe and identify process improvement opportunities + Verify process control activities and reports deficiencies as appropriate + Initiate quality alerts… more
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