- Datavant (Tallahassee, FL)
- …and validate internal controls and associated documentation, including risk and control matrices, process narratives, and control walkthroughs. We have ... exposure)._ 1. Controls Documentation & Risk and Controls Matrix Development 2. Work with control ...process narratives and develop embedded flowcharts to document process flow and control activities. 6. … more
- Citigroup (Tampa, FL)
- …performed for business function quality control and transformation lead quality control post completion of an activity/ process . This includes the development ... and execution of Monitoring and Testing for controls , such as control design assessment, design...function quality control and transformation lead quality control post completion of an activity/ process +… more
- Citigroup (Tampa, FL)
- …with proper documentation, rationale for exceptions, and confirmation against the CDGP controls . + Lead efforts to validate control applicability at CSI/App/use ... maintenance of control records within MCA when new or undocumented controls are identified. + Manage the consolidation of individual use case assessments into… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... process improvements for the Firm to improve internal controls . Extensive contact with internal customers and management is...team [DR1] on various strategic projects to enhance the control framework + Manage IT controls -based projects… more
- MUFG (Tampa, FL)
- …of control (design and operating) effectiveness and remediation of controls that are in-effective + Appropriate calibration, measurement and reporting of ... control status + Periodic (mostly daily) execution of controls **Supporting the product channel to demonstrate / evidence that it is "** **_in control_** **"… more
- MUFG (Tampa, FL)
- …third-party vendor engagements; leading or supporting various programs, including Risk and Control Self-Assessment (RCSA), process , risk, and control , and ... technology risk. **Responsibilities:** + Drive implementation and sustainment of operational control framework + Evaluate and benchmark process execution against… more
- TECO Energy (Ruskin, FL)
- …accounting and regulatory compliance guidelines are implemented. + Assist in analyzing project control requirements as part of bid review process to ensure all ... Budget, cash flow and/or primavera schedule development; TECO accounting and project control systems **POSITION CONCEPT:** **Level: PROJECT CONTROLS ANALYST II**… more
- Santander US (Miami, FL)
- …ability to manage a complex operating model. 1. Oversight & Governance * Work with control team to review, monitor and track controls related to BSSA Swap Dealer ... Swap Dealer Regulation Controls & Operational Oversight - VP Country: United...activity as dictated by Global. * Work with control team to ensure SLAs are up to date… more
- Citigroup (Tampa, FL)
- …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... Individuals in Cross Disciplinary Controls are responsible for multiple activities within the...may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more
- Coinbase (Tallahassee, FL)
- …Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of the Coinbase Technology Risk & ... Controls team and support the implementation and maturity of...Reporting: Utilize data analysis tools and techniques to monitor control effectiveness, identify anomalies, and generate actionable insights and… more
Recent Jobs
-
Director, US Medical Research & Strategy, Diagnostics/Pathology
- Daiichi Sankyo, Inc. (Bernards, NJ)
-
Supplier Quality Engineer
- Repligen (Waltham, MA)