- TD Bank (Jacksonville, FL)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- Citigroup (Tampa, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... + Help develop and execute Monitoring and Testing for controls , including control design assessment and design...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills… 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
- 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
- Citigroup (Tampa, FL)
- …(not limited to) technology operational risk, risk for example. + Evaluates the control environment by ensuring appropriate controls are in place. + Coordinates ... The Operational Risk & Controls Analyst is a seasoned professional role. Applies...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- The Walt Disney Company (Tallahassee, FL)
- …for new ways to enhance these exciting experiences for our guests. As a Sr . Data Scientist, you will lead the delivery and deployment of machine learning models, ... supporting insightful and innovative predictive maintenance across our attractions ( control systems). We work closely with internal partners to deliver world-class… more
- Citigroup (Tampa, FL)
- …action planning, and issue management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role that will work with ... senior leaders and their teams across multiple businesses and...or business requiring coordination and execution across units.*Lead strategic control and governance process re-engineering initiatives including the design… more
- RTX Corporation (West Palm Beach, FL)
- …organization** is seeking a highly motivated, capable, self-directed individual for a ** Senior Process Control & Improvement Engineer (P5)** role in support ... the Commercial Geared Turbo Fan (GTF) Program. As a Senior Process Control & Improvement Engineer, the...closure to process/tooling improvements enabling world class processes and controls throughout our network of DAT's. This position is… more
- JPMorgan Chase (Tampa, FL)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... operational excellence, driving innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Compute Platforms & Network Services (CPNS), you will be… more
- Cardinal Health (Tallahassee, FL)
- …service) + Ensure appropriate documentation, testing, and remediation of internal controls + Establish control self-assessment routines and monitor execution ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more