- Citigroup (Tampa, FL)
- …setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations + Assists in ... setting business and information architecture standards for Finance + Plays a part in settling and operating...to establish and govern policies and starts for global Finance processes + Participates in assessing and incorporating changing… more
- Citigroup (Tampa, FL)
- The Closing & Validation Quality Assurance (CVQA) team, part of Finance QA Testing and Validation group within the Finance Chief Operating Officer ... will serve as the first line of defense for Quality Assurance and Control for Finance...of documentation and artifacts, rigorous audit planning and pre-validation testing . The Lead will demonstrate excellent people skills, given… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. **Job Summary:** The Director, Audit Quality Assurance & Improvement Program (QAIP) position is a leadership role ... Head of QA with the development of a risk-based quality assurance plan for assessing audit activities...work within designated timeframes and budgets. + Develop QA testing programs designed to effectively assess the department's conformance… more
- Deloitte (Tampa, 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
- Citigroup (Tampa, FL)
- The Quality Assurance , Testing , and Validation team is part of the Finance Chief Operating Office (COO). This team plays a critical role within ... Finance and the broader firm by ensuring the organization's...regulatory standards and driving operational efficiency through first line testing and quality assurance initiatives.… 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
- USAA (Tampa, FL)
- …8 or more years of relevant work experience (internal/external audit, operational risk/compliance testing , quality assurance ) + Expert knowledge of relevant ... and impactful. **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Lead, you'll provide the execution of independent testing … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …support and guidance for compliance efforts. + Identifying controls and performing quality assurance processes. + Reviewing materials for compliance with rules ... and commensurate with the level of risk being mitigated. Leads large or multiple testing projects with significant scope and impact for the operations and risks of a… more
- Deloitte (Tampa, FL)
- …with financial regulations and industry best practices + Experience with Quality Assurance activities, including defect reporting, defect management, and ... practice at Deloitte. Work you'll do The Enterprise Risk Management Stress Testing Business Analyst Project Associate 5 is responsible for delivering transformative,… 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)
- …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
- ManpowerGroup (Tampa, FL)
- …Challenge of the Transaction Testing exceptions identified by the Internal Audit, Quality Assurance , and Risk teams to ensure that the Transaction Testing ... directly with Executive Management and will interact very closely with other Finance and non- Finance functions throughout Client, including the Businesses, Risk,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with their defined processes and procedures. + Ensures risks, control points and quality assurance are properly addressed within process and procedures. + ... for compliance and regulatory efforts. + Identifying and implementing controls and quality assurance processes. + Reviewing materials for compliance with rules… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …or potential liability. + Assists Management to implement adequate controls and quality assurance processes to detect and address potential compliance problems. ... and guidance for compliance efforts. + Identifying and implementing controls and quality assurance processes. + Reviewing materials for compliance with rules… more
- CDM Smith (Tampa, 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
- Citigroup (Tampa, FL)
- …with Steering Committee members or delegates to review and obtain approvals. + Perform Quality Assurance Testing & Reviews. Review sample selections of EUC ... Business Owners (ABOs) and various cross functional stakeholders including Finance , Technology, Risk, Independent Compliance Risk Management, and Internal Audit.… more
- Motion Recruitment Partners (Tampa, FL)
- …Challenge of the Transaction Testing exceptions identified by the Internal Audit, Quality Assurance , and Risk teams to ensure that the Transaction Testing ... along with exposure to Basel III capital regulations, GAAP/SEC Reporting and stress testing frameworks like CCAR. + Able to navigate through a large organization to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …systems on appropriate platforms in compliance with established technology standards. Monitors testing and executes quality assurance checks to ensure ... investigations for all project requests. Reviews requirements, specifications and testing . Ensures training plans are aligned with organizational priorities,… more
- Grant Thornton (Tampa, FL)
- …roadmap development + Support requirements gathering, functional design, prototyping, and testing of customer solutions + Translate technical model design into ... and migration + Develop process and model documentation + Lead User testing , training, and deployment + Independently resolve technical issues through analysis,… more
- Molina Healthcare (Tampa, FL)
- …release schedules and change management process * Sets direction of reporting quality assurance process to minimize end-user error identification * Sets ... for management decision making as well as designing, developing, testing and deploying reports to provider networks and other...in timely and concise manner * Ultimately responsible for quality assurance for all reports generated by… more