- WSP USA (Tampa, FL)
- …This Opportunity WSP is currently initiating a search for a **Assistant Vice President , Quality and Audit ** to support our Earth and Environment team. ... on developing, guiding, and verifying the implementation of project quality plans, as well as escalating audit ...project quality plans, as well as escalating audit corrective action plans as needed. + Assist with… more
- WSP USA (Tampa, FL)
- This Opportunity WSP is currently initiating a search for a ** Vice President , Quality and Audit ** ( Quality Director) to support US Power and Energy ... on developing, guiding, and verifying the implementation of project quality plans, as well as escalating audit ...project quality plans, as well as escalating audit corrective action plans as needed. + Assist with… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting ... This role includes, but is not limited to, execution of end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.) and… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability… more
- MUFG (Tampa, FL)
- …experience is preferred + Participates in unit testing and team data quality efforts + System Integration Testing including integration with upstream and downstream ... goals + Solid understanding of system logical access and audit controls are desirable **Required Skills:** + Strong knowledge...manipulating large date sets + Develop triggers to log audit logs and data change history + Strong SQL… more
- MUFG (Tampa, FL)
- …manage design, development, and implementation of the solution. + Participate in quality control and ensure compliance with Testing strategy and product quality ... activities; aids in the preparation of cost / benefit analysis report, audit responses, special project reports and project implementation reports. + Document, own… more
- Citigroup (Tampa, FL)
- …programs for the organization including defining the strategy, approach, processes, quality , tools and reporting that provide global risk management consistency and ... excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and control. + Works closely with business partners on findings and… more
- Citigroup (Tampa, FL)
- …framework for management and operational reporting to ensure the highest data quality , accuracy of reporting and audit / regulatory readiness **Qualifications:** ... + 5+ years of experience with designing and producing business intelligence reporting and analytics + Proficiency in Tableau and other data visualization tools such as PowerBI and Qlikview + Process improvement / re-engineering experience + Strong relationship… more
- Citigroup (Tampa, FL)
- …such as Credit Risk, Retail Risk, Market Risk, Internal Controls, Internal Audit and Operational Risk by solving business challenges through data analytics using ... including business requirements gathering, functional specification write-ups, prototyping, development, quality testing, user acceptance testing, roll-out and post-launch enhancements… more