- WSP USA (Madison, WI)
- … design , and construction issues relating to automatic temperature control systems and specifications, air distribution (supply, return, exhaust), hydronic ... reports and presentations explain research, findings, and recommendations to prevent, control , restore, or address engineering, design , and/or construction… more
- Citigroup (Tampa, FL)
- …**Key Responsibilities** ** Control objectives and standards:** Ensure Enterprise Control Standard and controls design requirements are clearly articulated ... Functions & EO&T) spanning all geographies. The ORM function oversees the design and implementation of the non-financial risk management framework. Key objectives of… more
- Citigroup (Tampa, FL)
- …+ **Analytical Skills:** Strong technical problem-solving and analytical skills to include design and execution of risk and control assessments. Further, an ... Functions & EO&T) spanning all geographies. The ORM function oversees the design and implementation of the non-financial risk management framework. Key objectives of… more
- JPMorgan Chase (Jersey City, NJ)
- … concepts, and the ability to evaluate and determine the adequacy of control design and operating effectiveness. + Experience in managing and evaluating ... in accordance with JPMorgan & Chase's Internal Audit policy. Design and execute tests to verify control ...policy. Design and execute tests to verify control effectiveness to mitigate risk. + Demonstrate professional skepticism… more
- JPMorgan Chase (Columbus, OH)
- …and making data-driven decisions. + Conduct in-depth control evaluations to identify control coverage gaps, verify control design and implementation, and ... risks. Your deep understanding of principles, practices, and theories in risk and control testing will be crucial in identifying unmitigated risks and ensuring a… more
- Citigroup (Getzville, NY)
- …resource for business and action owners to advise and support on the effective design and implementation of key control remediations + Provide challenge enabling ... sustainable solutions to address root causes. + Manage Business/Function Quality Control engagement over the complete lifecycle of high-impact issue remediations and… more
- Citigroup (Getzville, NY)
- …them. Work with Finance to ensure complete balance sheet substantiation and effective control design . Bridge the gap between cash movements and their recording ... primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within… more
- JPMorgan Chase (New York, NY)
- …remediate through action plans and partnering with the front office process owners in control design , control evaluation, and issue management of compliance ... and global/regional Compliance teams, including Internal Audit, Operational Risk, and other Control functions, as well as Legal and Business Management. In this… more
- Citigroup (Tampa, FL)
- …for multiple activities within the Controls capabilities such as assessment & design , MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & ... Analysis for effective end to end oversight, design , implementation, and execution of controls. Individuals in this...may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more
- Citigroup (Tampa, FL)
- …Monitor and control all phases of development process and analysis, design , construction, testing, and implementation as well as provide user and operational ... with application development methodologies and standards for program analysis, design , coding, testing, debugging and implementation. + Subject Matter Expert… more
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