- 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
- Citigroup (Tampa, FL)
- …/ improvements. The role resides within the Quality Assurance Testing and Validation (QATV) group within the Finance Chief Operating Officer ... The **Conformance Testing - Fin Quality Assurance...The **Conformance Testing - Fin Quality Assurance Analyst** , is a...the Finance and Risk functions. The **Fin Quality Assurance Analyst** will be accountable for… 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
- Citigroup (Tampa, FL)
- …the Technology Controls Testing Head, is accountable for end-to-end controls testing ie, operational controls performance assurance / testing - which ... quality review process. + Performs decision-making of control testing design activity, which includes approving/signing-off, undertaking escalations, and owning… 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 ... This individual partners with various stakeholders across the USAA Enterprise to produce high quality results in Support of ECORT's CFO Testing program. We offer… 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)
- …across Finance departments and will serve as the first line of defense for 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
- ManpowerGroup (Tampa, FL)
- …strong working relationship with Capital Controllers Group process owners, including the Quality Assurance team and other key stakeholders across the end-to-end ... CRO - CRRT) annual review plans * Communicating proactively testing progress and exceptions with Finance CRO...to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup… 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
- Motion Recruitment Partners (Tampa, FL)
- …strong working relationship with Capital Controllers Group process owners, including the Quality Assurance team and other key stakeholders across the end-to-end ... Team ( Finance CRO - CRRT) annual review plans + Communicating proactively testing progress and exceptions with Finance CRO - CRRT management + Developing… 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
- 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
- USAA (Tampa, FL)
- …and lead audit assignments. Identifies problems and resolutions for risk-based assurance and advisory engagements across the organization. Maintains 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
- Mastercard (Tampa, FL)
- …management, and other key stakeholders 4. Ongoing project management, and quality assurance throughout the project. Collaborate with cross-functional teams ... requirements definition. Support business case development and benefits realization tracking. 3. Testing and implementation. Communicate testing status to senior… more
- Deloitte (Tampa, FL)
- …documentation, scope of work, resource planning, design, implementation, and quality assurance . + Facilitate technical skill-building within the ... trade finance , broker/dealer trades. Data governance, data lineage, data testing . + Experience working AML technology platforms. + Experience with data analytics… 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
- USAA (Tampa, FL)
- …varying in complexity, and often participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. ... issuance to respective client leadership conducting follow-up activities. + Responsible for quality of audit reviews with final signoff of work papers; proposes… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and analyzing new products and processes * Identifying and implementing controls and quality assurance processes. * Analyzing and proposing control points * ... potentially manage a dedicated team aligned to support SOX * Assess control testing results against intended outcomes to identify the root cause and impact of… more