- Citigroup (Tampa, FL)
- …Adequacy Assessment Process, European Banking Authority, and internal stress testing . Support business, finance, risk managers, fundamental credit risk ... industry. One (1) year of experience must include: Researching and developing quantitative risk models, algorithms, and analytical tools and testing models for… more
- Citigroup (Tampa, FL)
- …Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk Identification and Assessment . **Other Relevant Skills** For complementary ... enhancements within QMMF Aggregation and Reporting, driving changes through the assessment and control lifecycles. + Collaborate with Technology to specify… more
- NextEra Energy (Juno Beach, FL)
- …+ Prepares annual SOX testing plan and schedule based on scoping and risk assessment **Job Overview** Employees in this role assist in researching, analyzing ... NextEra Energy Inc. and Florida Power and Light are seeking an Internal Controls /SOX Accountant II at the corporate headquarters in Juno Beach. In this role… more
- Citigroup (Jacksonville, FL)
- …**Qualifications:** + Bilingual: English and Spanish + 5+ years of analytical / control testing work experience + General understanding of relevant banking ... Lead and support development of EUC communications on key risk and control topics and initiatives. +...Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk … more
- Bank of America (Tampa, FL)
- …institution. + Familiarity with sanctions screening tools, investigative techniques, and risk assessment methodologies. + Strong analytical and problem-solving ... and Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. Bank of America is seeking a highly motivated and… more
- MUFG (Tampa, FL)
- …that issues are addressed and resolved in a timely basis. + Execute technical risk assessment activities for scoped environments + Perform reporting of findings, ... observations at a macro level, identifying indicators of changing risk and/or symptoms of process or control ...Directory (Azure AD). + 5 years' experience in cybersecurity assessment activities or IT audit, penetration testing ,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …business processes. + Identifying and documenting risk management issues. + Testing key controls within business processes. + Preparing written reports and ... audit processes and procedures in order to improve internal controls . Results are evaluated at agreed upon milestones for...+ Fundamental concepts, practices and procedures of auditing and risk assessment . + Fundamental concepts of financial… more
- Navy Federal Credit Union (Pensacola, FL)
- …drive deeper risk coverage and insights to business partners + Perform control testing across multiple audits concurrently. Apply critical thinking skills by ... document process narratives and workflows, identify key risks and controls , and obtain audit evidence for testing ...seeking to understand and execute assigned control testing and document results according to… more
- GE Aerospace (Jacksonville, FL)
- …Functional understanding of major aircraft or satellite systems: environmental control systems, powerplant, electrical, hydraulics, controls , avionics, power ... modeling/documentation, structural analysis, thermal fluid sciences, electrical systems, system controls , embedded controls , development testing and… more
- Medtronic (Jacksonville, FL)
- …code analysis, code coverage, code quality, etc. + Experience in product risk assessment , requirements management and tracing, defect tracking, configuration ... and maintainsquality and reliability metrics. + Works on software reliability controls including reliability prediction, stress and performance testing for… more
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