- KPMG (Tampa, FL)
- **Business Title:** Manager, Tech Assurance - IT Audit **Requisition Number:** 117043 - 27 **Function:** Audit **Area of Interest:** **State:** FL **City:** ... KPMG is currently seeking a Manager to join Technology Assurance in our Audit (https:// audit .kpmg.us/)...to senior management and clients + Help identify performance improvement opportunities for assigned clients + Supervise and provide… more
- 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
- Citigroup (Tampa, FL)
- …An ideal candidate should have 10+ years of experience in Finance Services industry in an audit and quality assurance review role. The candidate should be a ... The role requires: + Experience in process design and improvement + Risk and control mindset + Ability to...the Financial Services industry is required + Experience in audit and quality assurance review… more
- Citigroup (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 ... In addition to performing audits and validation work, the Audit Manager will produce high quality governance... audit and regulatory standards. + Centrally manage audit assurance activities executed by cross functional… more
- Citigroup (Tampa, FL)
- …Responsibilities + Partner with issue owners and teams to provide guidance, challenge and quality assurance on the approach to pass IA and Regulatory scrutiny + ... + Specific subject matter expertise regarding experience with risk and control, quality assurance / control and monitoring processes, data management, data… more
- USAA (Tampa, FL)
- …coaching guidance and on the job training to team members to ensure development, quality and timely audit engagement deliverables. + Provides information from ... makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex ...work assignments and problem resolution in support of risk-based assurance and advisory engagements. Leverages results from engagements and… more
- USAA (Tampa, FL)
- …guidance and on the job training to team members to ensure development, quality , and timely audit engagement deliverables. **What you have:** + Bachelor's ... a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber security… more
- Citigroup (Tampa, FL)
- Job Description This role directs the timely delivery of complex high quality , value added assurance and audit reports for a portfolio of business ... deliverables according to strict timetables + Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Hold entire team accountable for meeting deliverables, adhering to Quality Assurance criteria. Use consistent methodology. * Finalize audit findings and ... environment. Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls. * Implement and… more
- Leonardo DRS, Inc. (Largo, FL)
- …units + Use judgment in re-working or re-wiring to bring unit within quality control specifications + Test, inspect, and repair electronic, optical or mechanical ... and materials + Perform Key Performance Indicators: + Meet production deadlines + Quality of finished product (Pass/fail rates) + Raw material stock levels +… more
- Deloitte (Tampa, FL)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance , and internal controls. Accounting & Internal Controls (A&IC) is ... implement technical solutions to improve financial management activities. + Support client audit readiness efforts in accordance with GAAP and FASAB. + Draft… more
- Black & Veatch (Tampa, FL)
- … audit plans. + Prepares draft audit reports. + Monitors and evaluates Quality Assurance and Quality Control activities to ensure quality of ... with Division QMS and/or the Nuclear Quality Assurance Program. + Supports continuous improvement efforts...Quality Assurance Program. + Supports continuous improvement efforts and the change management effects associated with… more
- USAA (Tampa, FL)
- …assistance is not available for this position. **What you'll do:** + Independently executes audit test work timely and with high quality . + Executes and may ... coverage. + Provide coaching and guidance to less experienced team members to ensure quality and timely completion of audit test work. **What you have:** +… more
- USAA (Tampa, FL)
- … audit assignments. Identifies problems and resolutions for risk-based assurance and advisory engagements across the IT/IS organization. Performs IT/IS risk ... is **not** available for this position. **What you'll do:** + Independently executes IT/IS audit test work timely and with high quality . + Executes and may… more
- USAA (Tampa, FL)
- …so special! **The Opportunity** As a dedicated **Staff Auditor** you'll perform audit assignments. Identify problems for resolution in support of risk-based ... assurance and advisory engagements across the organization. Apply learning...organization. Apply learning knowledge of financial services regulations to audit assignments. Perform risk and control identification and evaluation,… more
- Citigroup (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
- Citigroup (Tampa, FL)
- **Background and Business Summary** Citi Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering ... and customers through its network in 90+ countries. Through a culture of continuous improvement , Citi IA is focused on maintaining its position as a best-in-class IA… more
- Citigroup (Tampa, FL)
- The Closing & Validation Quality Assurance (CVQA) Analyst will have responsibility for overseeing the quality of documentation and artifacts which evidence ... the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they...will serve as the first line of defense for Quality Assurance and Control for Finance owned… more
- JPMorgan Chase (Tampa, FL)
- …Skills and Capabilities:** + 7+ years of financial service experience in controls, audit , quality assurance , risk management, or compliance preferred + ... You will also have the chance to promote remediation, oversee Audit /Compliance/Regulatory reviews, perform root cause assessments, and provide guidance with respect… more
- Citigroup (Tampa, FL)
- This role will report to a ICRM Quality Assurance Manager and will perform testing to support independent evaluation of the ICRM function assessing if its ... of the sub-function/job family. **Responsibilities:** + Execute insightful and value added quality assurance reviews that independently assess components of the… more