- Citigroup (Jacksonville, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships and ... exceptions, and developing insights. + Carries key responsibility for Control Design Assessment (CDA) by... Control (CRC). + Owns significant portions of control testing design activity, which… more
- Citigroup (Jacksonville, FL)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of ... , development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central Automation Solutions… more
- Citigroup (Jacksonville, FL)
- …the development and execution of Monitoring and Testing for controls, such as control design assessment , design of operational effectiveness for ... Help develop and execute Monitoring and Testing for controls, including control design assessment and design of operational effectiveness for… more
- American Express (Sunrise, FL)
- …areas of risk for intervention, including conducting independent quality assurance and process testing + Understanding of control design and testing ... our culture, and our colleagues. The objective of the Tech Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess,… more
- Citigroup (Tampa, FL)
- …technical strategy. **Responsibilities:** + Supports the Control Testing utility through control design assessment , designing control testing ... developing control testing procedures, exception dispositioning. + Control Design Assessment (CDA), by executing CDA checklist/procedures for finance… more
- Truist (Miami, FL)
- …documented sufficiently to mitigate ICFR risk. Perform quality assurance procedures of SOX control testing of design and operating effectiveness. Evaluate ... effectiveness of Truist's system internal controls over financial reporting through control design and operating effectiveness evaluations, identifying and… more
- Citigroup (Tampa, FL)
- …aligned and sufficient to meet IA validation requirements . Lead the execution of Control Design and Operating Effectiveness Testing . Establishes and ... Validation Quality Assurance (CVQA) team, part of Finance QA Testing and Validation group within the Finance Chief Operating...Chief Operating Officer (COO) organization is responsible for the design and implementation of risk and control … more
- JPMorgan Chase (Tampa, FL)
- …**Job Responsibilities:** + Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls ... for the execution of independent risk-based, point-in-time evaluations of the control design adequacy and execution effectiveness, to mitigate compliance,… more
- Chewy (Plantation, FL)
- …Foundational understanding of internal controls, risk management, and audit methodologies (including control design and operating effectiveness testing ). + ... controls in accordance with department policies and IIA Standards. + Perform testing , walkthroughs, and root cause analyses; prepare well-documented work papers and… more
- University of Florida (Gainesville, FL)
- …data analysis using auditors and subject matter experts, as appropriate. Execute internal control design and operating effectiveness testing over areas that ... of a high degree of complexity, including assessing risks, evaluating internal control design and effectiveness, developing and executing audit programs, work… more