- Deloitte (Tampa, FL)
- …following: rapid development and deployment of software, continuous integration/delivery, automated quality checks, and operational metrics that can be consumed by ... integration/deployment in a delivery pipeline that will perform automated quality checks, deploy cloud infrastructure and applications quickly, and provide… more
- Raymond James Financial, Inc (St. Petersburg, FL)
- …entire team accountable for meeting deliverables, adhering to Quality Assurance criteria. Use consistent methodology.* Finalize audit findings and provide ... Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls.* Implement and execute… more
- USAA (Tampa, FL)
- …regulatory compliance issues within a financial services industry.Extensive progressive quality assurance /control/ improvement experience to include ... for the strategy, planning and management of the risk management program and quality assurance activities. Leads the policy development and implementation of… more
- Lonza America Inc (Tampa, FL)
- …we want to be part of.Lonza Tampa, Florida is looking for an experienced Quality Assurance Compliance Specialist with the responsibility to ensure supplier ... compliance, both at initial compliance and ongoing conformance to established quality assurance processes and standards. Alternatively, conducts internal… more
- Marcum (Tampa, FL)
- …candidate will leverage technology to automate and streamline our processes, enhance our audit quality , and lead change management efforts. This role requires ... improvement opportunities, and implement best practices for the assurance practice.Lead and manage assurance transformation projects, including software… more
- BDO USA, LLP (Tampa, FL)
- …and application of BDO standards that guide effective and efficient delivery of quality services and products. Applies BDO audit approach and methodologies, ... Job DescriptionJob Summary:The Assurance Experienced Senior will be responsible for coordinating...including tools and technology, to execute the audit with quality , efficiency, and completeness despite… more
- USAA (Tampa, FL)
- …guidance and on the job training to team members to ensure development, quality and timely audit engagement deliverables.Provides information from audit ... Come be a part of what makes us so special!The OpportunityAs a dedicated Audit Manager - Operational Risk Management/Fraud Risk, you will lead and implement complex … more
- Citigroup, Inc (Tampa, FL)
- …functional areas, as well as dedicated teams for IA Operations, IA Innovation, and IA Quality Assurance .Citibank, NA (CBNA or the Bank) is a direct, wholly owned ... in accordance with Internal audit and regulatory standards.Centrally manage audit assurance activities executed by cross functional IA subject matter… more
- BDO USA, LLP (Tampa, FL)
- …Data Management team, the Experienced Manager will play a key role in driving the quality of our Assurance data used by many stakeholders for critical business ... practice at the forefront of technology and the audit profession. We focus exclusively on the design and...controls over critical data to support our system of quality management Collaborates with Assurance stakeholders, IT,… more
- PWC (Tampa, FL)
- …are top of mind with our clients. You'll work closely with clients, your Digital Assurance and Transparency team, and our external audit teams to understand the ... Industry/SectorNot ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryOur Digital Assurance and Transparency practice (DAT) is at the… more
- USAA (Tampa, FL)
- …in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). ... Audit Leadership.Proactively identifies control weaknesses and opportunities for improvement in the current operating environment providing recommendations for… more
- Citigroup, Inc (Tampa, FL)
- Job DescriptionThis role directs the timely delivery of complex high quality , value added assurance and audit reports for a portfolio of business activities, ... deliverables according to strict timetablesDemonstrated ability to implement continuous improvement and innovation in audit tools and techniquesConsistently… more
- BDO USA, LLP (Tampa, FL)
- … audit sampling plans Provides senior management with process improvement diagnoses, financial modeling and documentation, audit management, analysis, ... Job DescriptionJob Summary:BDO is seeking an Audit Remediation Senior Consultant to support Financial Statement,...Supports and reviews work products for technical accuracy, deliverable quality , and overall value to the client Attends relevant… more
- RSM US (Tampa, FL)
- …nowhere like RSM.RSM is looking for a Manager to join our nonprofit assurance practice which specializes in serving a wide array of organizations, including ... mission and serve their members and constituents.Responsibilities: Provide timely, high quality client service that meets or exceeds client expectations including… more
- Deloitte (Tampa, FL)
- …technical direction, future planning and standard development practices. Participates in quality improvement activities for the development organization. Ensures ... on-going support to business and content teams on strategic technology platform, quality assurance and issue resolution. Involved in helping development team… more
- Raymond James Financial, Inc (St. Petersburg, FL)
- …violations or potential liability.* Assists Management to implement adequate controls and quality assurance processes to detect and address potential compliance ... and guidance for compliance efforts.* Identifying and implementing controls and quality assurance processes.* Reviewing materials for compliance with rules… more
- Bank of America Corporation (Tampa, FL)
- …adherence to enterprise-wide standards. Job expectations include supporting the implementation of quality assurance and quality control processes within the ... and control improvements for remediation* Implements optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts*… more
- Citigroup, Inc (Tampa, FL)
- …mindset is needed to continue to exert a positive impact on DSI and Internal Audit . Furthermore, a total quality assurance orientation is indispensable in ... Digital Solutions and Innovation (DSI) function works with members of Internal Audit (IA) to identify automation opportunities and develop solutions and capabilities… more
- BDO USA, LLP (Tampa, FL)
- …to support federal Internal control assessments, audit readiness, government audit , and process improvement duties for federal government clients. The ... control over financial reporting (ICOFR) assessments, audit readiness, government audit , internal controls, and process improvement duties Prepares and… more
- Citigroup, Inc (Tampa, FL)
- …for the governance and oversight of Risk Management programs across CISO.CISO Quality Assurance and Control is responsible for Cyber (including Information) ... Security Quality Assurance of control issues. This process...risk and control requirementsContribute to the continued development and improvement of CISO QA Review methodology, procedures, and toolsProduce… more
