- Citigroup (Tampa, FL)
- …including but not limited to Enterprise-Wide Risk Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program. The Audit ... The IA Transformation - Risk & Controls audit team is responsible for providing audit...responsible for leading, planning and execution, and oversight of Internal Audit assurance activities (audits; issue remediation testing), primarily… more
- Citigroup (Tampa, FL)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to ... The job is likely to be involved in both internal and external negotiations which will have a major...management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role… more
- Santander US (Miami, FL)
- … Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... to You!** **Essential Functions/Responsibility** The Sr. Analyst, CIB Business Control Unit, operates within the First Line of Defense...internal controls . Education: Bachelor's Degree or equivalent… more
- Deloitte (Miami, FL)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Stryker (Fort Lauderdale, FL)
- We are looking for a Principal Controls Engineer to support Digital, Robotics, and Enabling Technology Concept Development. This role will lead technical ... deliverables for research & design of controls modules and subsystems. You will apply advanced ...ensure compliance with medical device standards. By partnering with internal and external stakeholders, you will drive technical strategies… more
- Citigroup (Tampa, FL)
- …governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Contributes to ... (not limited to) technology operational risk, risk for example. + Evaluates the control environment by ensuring appropriate controls are in place. + Coordinates… more
- TD Bank (Jacksonville, FL)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Controls Groups Manager is responsible for leading ... to ensure key risk items are addressed and effective controls are in place while at the same time...initiatives and resources + Acts as the liaison between internal audit, loan review and the business line to… more
- JPMorgan Chase (Tampa, FL)
- …risk certifications + A background in auditing and the ability to understand of internal controls is beneficial + Proficiency in MS (Microsoft Suite) Office - ... our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you will contribute to the successful management of… more
- Amazon (Orlando, FL)
- Description Sr Automation Controls engineer will support sites within AR East related to controls continuous improvement projects and create mechanisms for local ... to drive improvements. The role will focus on OEE, Flow mechanisms, controls communication improvements as well as Jam DPMO improvements. Key job responsibilities… more
- MUFG (Tampa, FL)
- …- Support system testing, ad hoc reporting, and procedure documentation to enhance internal controls . + Risk, Compliance & Financial Governance - Maintain ... familiarity with data governance policies and financial controls to ensure adherence to regulatory and ...process automation, and procedural documentation. + Familiarity with risk, internal control , and financial governance components to… more