- Citigroup (Tampa, FL)
- The Finance Quality Assurance Testing and Validation (QATV) function within the Finance Chief Operating Office (COO) organization is responsible for ... approval of risk associated with business changes. + Accountable for the quality , completeness, and accuracy of the implementation of the Control Framework,… more
- Citigroup (Jacksonville, FL)
- ** Finance Controls Testing Automation Leader - C13** **_Job Profile Title:_** **_Business Risk and Control Officer - C13 (_** **_Job Code:_** **_231918)_** The ... Functions Controls Testing Automation Head, is accountable for end-to-end controls testing ie, operational controls performance assurance / testing - which… more
- Deloitte (Jacksonville, FL)
- …advisory projects that add great value to our clients within their finance , accounting, and operation departments. From technical accounting issues, to new standard ... and data visualizations + Provide excellent timely client service, deliver high quality work and strengthen client relationships + Participate in the proposal… more
- Deloitte (Lake Mary, FL)
- …project risks and develop mitigation strategies to ensure successful project delivery. 3. Testing and Quality Assurance + Test Planning: Develop ... below Work you'll do/Responsibilities An Oracle E-Business Suite (EBS) Finance Consultant is responsible for implementing, configuring, and maintaining Oracle… more
- Bank of America (Jacksonville, FL)
- …tools to drive adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and ... reporting **Skills:** + Controls Management + Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical… more
- USAA (Tampa, FL)
- …or more years of proven experience (internal/external audit, operational risk/compliance testing , quality assurance ). + Demonstrated experience interpreting ... individual partners with various team members across the USAA Enterprise to produce high quality results in support of ECORT's CFO Testing program. We offer a… more
- Citigroup (Jacksonville, FL)
- …& Information Security controls monitoring - ie, operational controls performance assurance / testing - which includes design, execution, results reporting, and ... executed by the Citi's Global Functions teams such as Finance , HR, Operations, Technology, COO & ESPA as well...quality of MCA control design assessment and controls testing . + Maintains relationships and drives accountability with partners… more
- Citigroup (Tampa, FL)
- … departments and will serve as the first line of defense for the support of Quality Assurance and Control for Finance owned Issues and CAPs, across all ... The Closing & Validation Quality Assurance (CVQA) Analyst will have...directly with issue owners and coordinators and partner with Finance function Control officers. The ideal candidate will demonstrate… more
- Citigroup (Tampa, FL)
- …internal audit function and control functions. + Fully supports and endorses the Quality Assurance function of Internal Audit and promptly accepts and remediates ... responsible directing audit activities over a sub set of Finance at a regional and global level to ensure...global level to ensure the timely delivery of high quality , value added assurance and audit reports… more
- Citigroup (Tampa, FL)
- …data sourcing to report output. + Supporting traceability from requirements through to quality assurance , which may include the definition of test plans, ... to liquidity regulatory reporting and metrics, management reporting and liquidity stress testing which span global Treasury groups, Finance functions, technology… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and data governance related to regulatory reporting * Experience in Regulatory Reporting Quality Assurance and transaction testing * Bank Holding Company ... governance and controls, which includes regulatory interpretation, change management and quality assurance . * Oversee process for identifying changes to… more
- University of Florida (Gainesville, FL)
- …practices, industry trends, and emerging risks. + Ensure that the internal audit quality assurance requirements as promulgated by the Institute of Internal ... reputation. + Monitor work assignments to ensure timely completion and performance of quality assurance reviews of work papers and report drafts to ensure… more
- Northrop Grumman (Melbourne, FL)
- …lead times. + Collaborates with Program Management, Manufacturing, Procurement, Engineering, and Quality Assurance to develop solutions to a variety of ... Defines and develops material strategies to meet manufacturing timelines and quality requirements. + Assesses supply resources; aggregates and prioritizes demand… more
- Public Consulting Group (Tallahassee, FL)
- …providing a combination of the following services: IV&V, project management, quality assurance (QA), implementation, and other project oversight services ... SDLC, including business analysis, architecture; software design, development, configuration, testing and implementation; and project assurance /oversight. +… more
- BeneLynk (Sunrise, FL)
- …research, reporting as well as innovation in collaboration with Product Managers, Quality Assurance and representatives from Leadership for solutions being ... Supervisory Duties/Responsibilities: + To assist Product Managers, Product Leadership and Quality Assurance in orchestrating and Product Lifecycle Management… more
- University of Florida (Gainesville, FL)
- …and provide regular communication to the Audit Director. Ensure that internal audit quality assurance requirements are followed and practiced and support any ... type: Staff Full-Time Location: Main Campus (Gainesville, FL) Categories: Business/Accounting/ Finance , Executive/Director/Management, Legal/Audit Services/Compliance Department: 22040000 - GN-OFFICE OF… more
- CDM Smith (Sarasota, FL)
- …schedule, budget development, monitoring and adherence for projects managed * Completing Quality Assurance / Quality Control of key deliverables and assisting ... project management methodology including budget development, project planning, control and assurance methodologies, project management software and finance and… more
- MyFlorida (Fort Lauderdale, FL)
- …insurance company, and Insurance Company File maintenance, etc. Claims and Billing Audit and Quality Assurance : Responsible for the daily audit and quality ... within the past three years. + Associates degree or higher in finance , accounting, business administration from an accredited college or university. + Current… more
- Deloitte (Lake Mary, FL)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance , and internal controls. Accounting & Internal Controls (A&IC) is ... well-positioned to help our clients address their most urgent finance transformation needs. If you are interested in helping organizations effectively… more
- Prime Therapeutics (Tallahassee, FL)
- …Internal Auditor conducts audit projects that provide independent, objective assurance over the organization's operations. This position assesses compliance with ... + Create Documentation: Independently author narrative, process flows, and testing workpapers to accurately reflect business processes and control points,… more