- Citigroup (Tampa, FL)
- …and recommend ways to improve design and operating effectiveness of controls. **Markets - Issue Remediation Quality Assurance - c14 SVP** **Overview:** ... for supporting overall issue management, including governance, quality control, quality assurance and...primarily focus on delivering effective and on-time delivery of issue remediation across the Markets business at… more
- Citigroup (Tampa, FL)
- The Closing & Validation Quality Assurance (CVQA) Analyst will have responsibility for overseeing the quality of documentation and artifacts which evidence ... and second line issues as they go through the issue remediation lifecycle. CVQA analyst will oversee...will serve as the first line of defense for Quality Assurance and Control for Finance owned… more
- Bank of America (Tampa, FL)
- …adherence to enterprise-wide standards. Job expectations include supporting the implementation of quality assurance and quality control processes within the ... remediation + Leads the implementation of optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts + Manages… more
- Citigroup (Tampa, FL)
- …and is responsible for delivering relevant procedures to Internal Audit reviews and issue remediation . + Maintains resource forecast for own team as well ... accountable for end-to-end controls testing ie, operational controls performance assurance /testing - which includes design, execution, results reporting, and insight… more
- Bank of America (Tampa, FL)
- …and control improvements for remediation * Complies with controls and Quality Assurance (QA) practices to support business continuity efforts * Conducts ... Controls Management * Issue Management * Monitoring, Surveillance, and Testing * Quality Assurance * Risk Management * Analytical Thinking * Attention to… more
- Citigroup (Tampa, FL)
- …meetings + Participating in the planning, executing, and reporting of compliance assurance reviews and compliance and regulatory issue validation activities for ... for performing risk assessments of Citi's compliance risks; performing independent assurance activities (testing and on-going monitoring) to assess the design and… more
- Citigroup (Tampa, FL)
- …the role will be required to design and deliver on requirements of new Quality Assurance (QA) efforts related End User Computing Policy (EUCP) and the ... 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)
- …is responsible for delivering relevant procedures to Internal Audit reviews and issue remediation . + Maintains resource forecast for successful controls testing ... this position's specified business/segment - ie, operational controls performance assurance /testing - which includes design, results reporting, and insight sharing… more
- Citigroup (Tampa, FL)
- …facilitate CPRT's review process + Lead the delivery of and develop and/or provide quality assurance for CPRT's (1) artifacts and responses for regulatory and/or ... issue management process (including both CPRT-raised issues and CPRT-owned issue remediation ) and maintain/develop controls across the reporting process to… more
- Deloitte (Tampa, FL)
- …documentation, scope of work, resource planning, design, implementation, and quality assurance . + Facilitate technical skill-building within the ... stakeholders to provide regular updates on project delivery covering aspects such as quality , timelines, risk, and issue management. + Track internal metrics… more
- MUFG (Tampa, FL)
- …role within the Internal Audit function is responsible for independent, objective assurance and consulting activity designed to evaluate and assess the effectiveness ... Director, Senior Audit Manager. The position is primarily responsible for completing quality work within assigned timeframes and budgets. This role will specialize… more
- Citigroup (Tampa, FL)
- …including reporting related to its own Control Environment Assessment, progress of issue remediation , identification of emerging risks and progress against ... Audit mission is to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank… more
- JPMorgan Chase (Tampa, FL)
- …and Capabilities:** + 7+ years of financial service experience in controls, audit, quality assurance , risk management, or compliance preferred + Experience in a ... activities, including risk/control identification and assessments, operational risk events and issue management + Drive remediation , efficacy, and sustainability… more