- Citigroup (Tampa, FL)
- The Issue Quality Team within the Central Controls function of Independent Risk Management (IRM) is responsible for the quality review and validation of ... Self-Identified Issues, and External Audit Issues within IRM. The Issue Quality Team is responsible for ensuring...SVP will work closely with the IRM Control Leads, Issue Owners/Coordinators, Direct and Senior Management in… more
- Citigroup (Tampa, FL)
- …The CVQA Team manages the quality and control of documentation across the issue management lifecycle. This will include all aspects of the lifecycle from ... issue sources (IA, Reg, Self-identified, other) across the issue management lifecycle. The CVQA team will...evaluation + Sustainability + Risk reduction + Action plan quality + Liaise with issue owners and… more
- MUFG (Tampa, FL)
- …details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU responsibilities will ... and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance...or audit function + Understanding of risks and controls, issue management , reporting, metrics, and audits +… more
- Citigroup (Tampa, FL)
- …and CAPs, across all issue sources (IA, Reg, Self-identified, other) across the issue management lifecycle. The CVQA team will engage directly with issue ... strong understanding of Finance process ( **Controllers, Treasury, Capital Management ,** FP&A, Tax etc.) and in-depth specialty knowledge of...evaluation + Sustainability + Risk reduction + Action plan quality + Liaise with issue owners and… more
- Citigroup (Tampa, FL)
- The QA Validation Director manages a team of senior Quality Assurance professionals. The job requires a broad and comprehensive understanding of different Quality ... Requires thorough understanding of strategic direction of the Business and Function Quality Control (BFQC)/ QA function within the business, combined with a solid… more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** The Director, Audit Quality Assurance & Improvement Program (QAIP) position is a leadership role within ... standards, and driving continuous improvement of processes, procedures, and quality throughout the audit department globally. **Responsibilities:** + Assist Global… more
- Citigroup (Tampa, FL)
- …/ Market Risk RWA processes and remediation efforts; enabling proactive management and escalation of issues; establishing predictive controls; executing on Basel ... including those by Internal Audit, CRRT, and COBRA and (b) Assist in Issue /CAP and Milestones development. This position will support the tracking, monitoring, and… more
- ManpowerGroup (Tampa, FL)
- …performance statistics and reports to internal stakeholders and senior management .* Monitor effectiveness and efficiency of production and/or process. Determine ... expectations of the leadership* Actively trace and track issues and document the issue resolutions.* Create monthly issue reports.* Ensure best practices are… more
- Citigroup (Tampa, FL)
- …Technology &Business Enablement organization and oversees Controls, Analytics and Decision Management , Quality Assurance, Regulatory Management , Data and ... Business Execution for our Technology, and Foundational Services functions. The T&BE Quality Assurance (QA) function sits within T&BE COO organization and is… more
- ManpowerGroup (Tampa, FL)
- Our client, a leading financial services organization, is seeking a Data Quality Analyst to join their team. As a Data Quality Analyst, you will be part of the ... Data Quality and Stewardship team supporting various cross-functional initiatives. The...Preparing and presenting written and verbal updates to senior management . + Ensuring adherence to best practices supporting Program,… more
- Seventh Dimension (Macdill AFB, FL)
- …Specialist (QCS) is identified as key personnel and is responsible for the quality of case management services provided. Duties and Responsibilities: + Maintain ... Management Experience + Recovery Care Coordinator core competencies + Experience in management of RCC-related documentation and issue resolution is required +… more
- Citigroup (Tampa, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy, and Control Inventory. ... impact through close contact with the businesses' core activities. Quality and timeliness of service provided will affect the...and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Assess… more
- Deloitte (Tampa, FL)
- …needed. + Track, monitor, and escalate early warning indicators identified through Quality processes in DEP, red review calls, and active engagement with industry. ... with ET&A) on COQ data and trends as applicable. Quality Program Operations + In partnership with the account...for Industry engagements with the simple facts - the issue and what we are doing to solve. +… more
- Citigroup (Tampa, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Oversee the Lessons Learned Policy, including… more
- Citigroup (Tampa, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Support on the implementation… more
- Citigroup (Tampa, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Help contribute to the Lessons Learned… more
- Citigroup (Tampa, FL)
- …DCI in the regulatory, audit and policy areas, including DCI exam and issue management , governance and control execution, policies, procedures & training. They ... Provide oversight and facilitation of AML DCI exam and issue management activities + Design, develop, deliver,...while maintaining professionalism and a shared goal of increased quality levels across the program + Demonstrated ability to… more
- Publix (Lakeland, FL)
- **32137BR** **Position Title:** Sr. Quality Assurance Engineer - Supply Chain Forecast Engine **Department:** Publix Technology **Location:** Lakeland, FL ... Microsoft Azure DevOps. + Coordinate cross team testing efforts. + Ensure all quality assurance and testing activities are conducted throughout the life cycle and… more
- Publix (Lakeland, FL)
- **31904BR** **Position Title:** IT Delivery Manager - IT Management Systems Support **Department:** Publix Technology **Location:** Lakeland, FL **Description:** ... Companies to Work For list. The ITSM Support and Quality Assurance team is seeking an IT Deliver Manager...first year) each year if associate remains employed through issue date of the bonus check that year. This… more
- Citigroup (Tampa, FL)
- The Reg Reporting Data Management Lead Analyst is a senior level position responsible for the generation, analysis and submission of financial reports in ... accurate, consistent, and complete. + Certify data with data quality checks to ensure safe, accurate and controlled sourcing,...Data Governance Policy) + Support the implementation of data management initiatives across Citi to ensure the needs of… more