- Black & Veatch (Coral Gables, FL)
- …. Knowledge of department budget process and tools . Knowledge of Project controls . Risk assessment /management . Administrative policies and procedures ... + Responsible in all aspects of welder qualification on-site testing . + Responsible for issuance, control ...the job duties. * Requires using hands to handle, control , or feel objects, tools or controls … more
- Citigroup (Tampa, FL)
- …in accordance with Compliance Independent Assessment Plan. + Performs compliance controls testing , transactional testing , or compliance controls ... Assessment team responsible for assessing compliance risks and controls implemented by Citi's first and second line of...first and second line of defense. The Compliance Independent Assessment Sr. Analyst performs risk -based testing… more
- TestPros (Tampa, FL)
- …the SSP, the Security Controls Traceability Matrix (SCTM), and the Security Control Assessment Procedures. + Ensure security control assessments are ... 800-171 Assessment and Compliance, Computer Forensics, Software Assurance, Governance Risk Management and Compliance (GRC), Privacy, Software Testing , Test… more
- Citigroup (Tampa, FL)
- …the design and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and any violations of laws or ... Serves as a compliance risk officer for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for assessing… more
- Truist (Miami, FL)
- …to mitigate ICFR risk . Perform quality assurance procedures of SOX control testing of design and operating effectiveness. Evaluate and finalize SOX ... Corporation Improvement Act of 1991 (FDICIA). This includes executing risk assessment and scoping, providing guidance on...participate in SOX walkthroughs and/or process, risk , control discussions to ensure that key controls ,… more
- Citigroup (Miami, FL)
- …are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing...on one specific role. **Responsibilities** : + Support the assessment the effectiveness of existing controls , identifying… more
- Citigroup (Jacksonville, FL)
- …ensure that effective controls and monitoring are in place to reduce risk . **Responsibilities:** + Complete the Privacy Impact Assessment (PIA) process and ... Analyst is responsible for providing governance and oversight, operational risk management and controls leadership across the...of global, regional and local Data Privacy, regulatory and risk and control projects + Ensure high… more
- Citigroup (Tampa, FL)
- …technology and 2nd line of defense oversight to attain sustainable and well-understood assessment results supported by quality assurance controls . The Lead and ... testing , and achieving final operationalization with all required controls and procedures + Participate in BA operational model...to assess and contribute to the content of key risk and control reporting + Strong demonstrated… more
- NBC Universal (Orlando, FL)
- …to include projects and team activities. JOB RESPONSIBILITIES: + Hazard ID and Risk Assessment : Conduct hazard identification in well-known tasks and dynamic ... Uses human factors and knowledge to identify causation, consequences, risk controls to include critical controls...for complex and non-routine risks. Leverages work hardening, agility testing and other protocols to control repetitive… more
- TD Bank (Fort Lauderdale, FL)
- …policies, processes and controls + Facilitates the periodic Compliance risk and self- assessment activities for designated business using TD's Enterprise ... Compliance Risk Assessment Framework + Monitors that assessments...all TD businesses + Supports the business lines with compliance/ risk controls and periodically evaluates risk… more