- First Horizon Bank (Miami Lakes, FL)
- …to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform and/or ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal … more
- JPMorgan Chase (Tampa, FL)
- Join our team as a leader in control evaluations and substantive testing, where your expertise will drive significant impact within the Asset Management business. As ... regulatory obligations and industry standards. **Job responsibilities** + Lead control evaluations and end-to-end substantive testing activities, including planning,… more
- Kelly Services (Gulf Breeze, FL)
- …guidance on document control processes and procedures. Support document control -related inquiries and requests from internal stakeholders. Assist in ... specifications. Monitor operator feedback and edit routers accordingly. **Document Control System Management** **:** Establish and maintain document control… more
- Belcan (Gulf Breeze, FL)
- …and guidance on document control processes and procedures. Support document control -related inquiries and requests from internal stakeholders. * Assist in ... or equivalent experience. Ops Coordinator Job Duties * Maintaining document control systems, coordinating document reviews and approvals, and facilitating document… more
- Citigroup (Tampa, FL)
- …crucial for the bank's success. **Responsibilities** : + Conduct risk and control assessments promptly aligning with existing standards. + Continually enhance ... control capabilities, develop interim tools, and strategize monitoring solutions...of transaction data, as well as due diligence utilizing internal and external sources. **Key Responsibilities:** + Conduct reviews… more
- City of Lakeland (Lakeland, FL)
- …and Plant Helper. Work may involve operating and maintaining plant electrical and control systems or making mechanical repairs. Work assignments may arise due to ... multi-stage high-pressure centrifugal process pumps, gearboxes, motor-operated valves, process control valves, pressure relief valves, air compressors, reciprocal pumps,… more
- Citigroup (Tampa, FL)
- …risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing… more
- GE Vernova (FL)
- **Job Description Summary** We are seeking a highly skilled Senior Service Control Engineer to join our Solar and Storage Solutions engineering team. In this pivotal ... role, you will oversee the control systems, automation, and instrumentation of our assets, ensuring that plant control systems operate efficiently, securely, and… more
- USAA (Tampa, FL)
- …a team responsible for developing, implementing, and maintaining quality assurance/ control programs which ensure policies, processes, and procedures are executed ... consistently, align with internal objectives, and comply with external regulations. Delivers results...as the Quality subject matter expert and/or liaison with control partners to ensure documents, projects, processes, and initiatives… more
- American Express (Sunrise, FL)
- …program that ensures American Express is adhering to laws, regulations, and internal policies while fostering a culture of integrity and effective second line ... audit or compliance testing experience within a large bank and a focus on control design and effectiveness. The Analyst will perform testing and provide support to… more