- 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
- Wolters Kluwer (Tampa, FL)
- **Software Quality Assurance Manager - Hybrid R0043698** **Summary:** The Wolters Kluwer Digital Experience Group co-creates products and solutions with Wolters ... colleagues. You will report to the Associate Director, Software Quality Assurance and work under the leadership...and Specifications, and Project Plans and Initiatives from a Quality Engineering and testing perspective. + Coordinate… 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
- USAA (Tampa, FL)
- …8 or more years of relevant work experience (internal/external audit, operational risk/compliance testing , quality assurance ). + Expert knowledge of relevant ... various stakeholders across the USAA Enterprise to produce high quality results in support of ECORT's CFO Testing...a proven ability to apply various audit methodologies over finance and accounting topics, with the goal of identifying… 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 (Tampa, FL)
- …for performing risk assessments of Citi's compliance risks; performing independent assurance activities ( testing and on-going monitoring) to assess the ... reported issues. + Responsibilities: + Developing, implementing, and executing Risk testing , continuous assurance , and reporting programs within an assigned… 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
- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Reserve regulatory requirements. * Assists management to implement adequate controls and quality assurance processes to detect and address potential compliance ... and guidance for compliance efforts. * Identifying and implementing controls and quality assurance processes. * Reviewing materials for compliance with rules… more
- Veterans Affairs, Veterans Health Administration (Tampa, FL)
- …data tracking, patient orders, etc. Participates in local administrative, management, quality assurance , and other assignments, meetings, or committees. Provides ... work practices and uses proper protective equipment as required. Participates in quality assurance (QA) activities to include and provide data collection,… more
- MUFG (Tampa, FL)
- …Assist in multiple business analysis project management processes through planning, quality assurance , and effectiveness assessment. * Communicate with ... according to approved solution design documentation; perform prototyping, unit testing , a and in-depth testing of solutions...a Business Analyst * Prior experience in banking or finance industry * Deep experience in the banking or… more
- USAA (Tampa, FL)
- …and lead audit assignments. Identify problems and resolutions for risk-based assurance and advisory engagements across the organization. Maintain knowledge of ... **What you'll do:** + Independently executes audit test work timely and with high quality . + Executes and may lead as Auditor in Charge (AIC) for audit engagements… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …will establish the long-term strategy for the process with the appropriate VP's of Finance . They will create action plans to meet that strategy and work toward it ... Owner, Order to Cash** will assist sites in designing, testing , and implementing improvement solutions to achieve desired improvements...committed to a Patient First culture through excellence in quality and compliance, and to the safety of every… more
- USAA (Tampa, FL)
- …audit assignments. Identify problems for resolution in support of risk-based assurance and advisory engagements across the organization. Apply learning knowledge of ... and/or IT general controls (ITGC) + Identifies control deficiencies in testing , discusses with Auditor-in-Charge (AIC) and/or Audit management and begins 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
- Citigroup (Tampa, FL)
- …and its control environment + Recent experience in managing or leading audits and/or quality assurance reviews for a banking institution is preferred. + Proven ... and allocation of work within the team/project. The Regulatory Quality Control team is a central team within Risk,...rules, regulations, and controls + Develop and document detailed testing scripts to assess adherence to risk policies, procedures,… more
- CAE USA INC (Tampa, FL)
- … Finance , Hardware Engineering, Procurement/Sub-Contracts, Material Planning, Production Planning, Quality Assurance and Test Engineering to insure hardware ... prior to HSI + Ensure a smooth transition between design , production, in-house testing and Tear down, pack and ship (TDPS). + Participate in TDPS debrief to… more
- MUFG (Tampa, FL)
- …the Internal Audit function is responsible for supporting independent, objective assurance and consulting activities designed to evaluate and assess the ... activities related to the end-to-end audit process (eg, planning, fieldwork testing , reporting, issues validation, etc.) and supporting general audit administration… more
- MUFG (Tampa, FL)
- …the Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness ... limited to, execution of end-to-end audit process (eg planning, fieldwork testing , reporting, issues validation, etc.) and independently owning audit administration… more