- Deloitte (Tampa, FL)
- As an Audit & Assurance Products and Solutions ("AAPS") Senior Analyst, you will provide operational management and oversight activities within the ... greater value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: * Bachelor's degree in Management Information Systems,… more
- Citigroup (Tampa, FL)
- …place to support the audit workflow. + Build strong partnerships with IA Product /Functions and Quality Assurance teams to ensure assurance plan addresses ... Plan Oversight Lead Analyst will partner with IA Product /Functions, Quality Assurance Directors, Resource Management Team,...expert and support the development and maintenance of IA's assurance plan. With this expertise, the Audit … more
- Citigroup (Tampa, FL)
- …candidate should have 10+ years of experience in Finance Services industry in an audit and quality assurance review role. The candidate should be a strategic ... The Fin Solutions Sr. Lead Analyst is a strategic professional...the Financial Services industry is required + Experience in audit and quality assurance review required +… more
- Amazon (Tampa, FL)
- …- Delivers in teams that include Amazonians, partners, and customers to enhance security assurance and compliance programs - Solutions - Work with a team to ... the expertise and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our… more
- Citigroup (Tampa, FL)
- …and determine impact on overall control environment and audit approach + Manage audit activities for a component of a product line, function, or legal entity ... Audit standards, policies and regulations to a specific product or function area Qualifications: + Effective comprehension of...in building and managing teams and managing integrated internal audit and assurance delivery within a matrix… more
- Sedgwick (Tampa, FL)
- …Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Performance Assurance Analyst - Property Claims (Part Time Opportunity) **PRIMARY PURPOSE** ... of severity (up to approximately $300,000) to ensure the highest quality of work product is delivered to our clients; confirm our adjuster's claim files comply with… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Develops, implements, and executes compliance testing, continuous assurance , and reporting programs within assigned region for a component ... of a product line, function, or legal entity in accordance with...Participates in the planning, executing, and reporting of compliance assurance testing reviews and compliance and regulatory issue validation… more
- JPMorgan Chase (Tampa, FL)
- …control management + Partner effectively with colleagues across the firm, including Product , Operations, Legal, Compliance, Risk, Audit , and Technology control ... and Capabilities:** + 7+ years of financial service experience in controls, audit , quality assurance , risk management, or compliance preferred + Experience… more
- Citigroup (Tampa, FL)
- …for performing risk assessments of Citi's compliance risks; performing independent assurance activities (testing and on-going monitoring) to assess the design and ... + Responsibilities: + Developing, implementing, and executing Risk testing, continuous assurance , and reporting programs within an assigned region in accordance with… more
- Deloitte (Tampa, FL)
- Lead Application Developer Product Engineering Audit & Assurance Must be located in Hermitage/Nashville, TN or Tampa, FL Are you passionate about technology ... A unique opportunity to be a part of growing Product Engineering team that drives consistency, quality, and efficiency...is for Project Omnia, an application utilized by our Audit and Assurance practice. The ~2,200 professionals… more
- Citigroup (Tampa, FL)
- …eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. Supporting efforts in connection ... also includes maintaining all documents, approvals - internal and external for audit and traceability purposes, functioning as a subject matter expert on Sanctions… more
- DGR Systems LLC (Tampa, FL)
- …and nurturing a productive and cohesive team environment that delivers high-quality solutions aligned with business objectives. The ideal candidate must be an ... a growth mindset and passion for continuous learning to bring the best solutions to our clients. The candidate will bring technical experience, team leadership and… more
- Walmart (Winter Haven, FL)
- …food for storing and processing To be able to: Participates in audits of product deliveries and stored products . Understands and utilizes all tools used for ... maintaining audit information, sharing best practices with leaders and peers....products , processes, or business areas. Provides recommendations and solutions to existing and potential legal or regulatory problems.… more
- Mass Markets (Tampa, FL)
- …such as quality assurance , training, IT, and recruiting. + Develop and audit quality assurance strategies to ensure the delivery of world-class service + ... + Proven ability to meet performance, efficiency, and quality assurance targets + Monitoring of individual and team results...multitasking skills + Ability and eagerness to learn new products and system + Ability to work in a… more
- Mass Markets (Tampa, FL)
- …such as quality assurance , training, IT, and recruiting + Develop and audit quality assurance strategies to ensure the delivery of world-class service + ... + Proven ability to meet performance, efficiency, and quality assurance targets + Monitoring of individual and team results...multitasking skills + Ability and eagerness to learn new products and system + Ability to work in a… more
- Citigroup (Tampa, FL)
- …+ Develop, implement, and execute compliance monitoring and testing, continuous assurance , and reporting programs within assigned region for a component of ... a product line, function, or legal entity in accordance with...as necessary and documents them accordingly. + Utilize innovative solutions including Data Analytics to enhance the value and… more
- Deloitte (Tampa, FL)
- …with excellence. This position is for Project Omnia, an application utilized by our Audit and Assurance practice. The ~2,200 professionals in DT deliver services ... Work you'll do A unique opportunity to be a part of growing Product Engineering team that drives consistency, quality, and efficiency of the services delivered… more
- Deloitte (Tampa, FL)
- …to comprehend various compliance requirements impacting security and crafting appropriate solutions . + Collaborate effectively with Compliance and Audit teams ... controls implementations, assessments, and Support/Maintenance across SAP suite of products . Responsibilities will include supporting SAP end user security… more
- Anywhere Real Estate (Tampa, FL)
- …implementations. **Essential Duties Include Some the Following:** + Prepare and audit complex cost projections, letters of assignment, compensation balance sheets, ... coverage, and conduct self-reviews of all deliverables using checklists + Perform a self- audit targeting 100% accuracy + Understand and explain basic tax queries on… more
- Deloitte (Tampa, FL)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance . The ideal candidate is invested in the team's ... increasingly focusing on decarbonization and reducing the environmental impact of their products , processes, and services. A career in the Gi3 practice will provide… more