- Citigroup, Inc (Tampa, FL)
- …to standardizing and simplifying its internal booking processes and requirements.The Global Booking Senior Quality Assurance Lead Analyst will be a part of ... within Global Controllers. As a key member of the team, the Senior Quality Assurance Lead Analyst will be responsible for establishing the framework,… more
- Citigroup, Inc (Tampa, FL)
- The Closing & Validation Quality Assurance (CVQA) Analyst will have responsibility for overseeing the quality of documentation and artifacts which ... as they go through the issue remediation lifecycle. CVQA analyst will oversee a portfolio of issues across Finance...will serve as the first line of defense for Quality Assurance and Control for Finance owned… more
- Integrity Marketing Group (Clearwater, FL)
- …Business Analyst acts as a liaison between the Operations departments, Quality Assurance and Technical resources by planning, conducting and directing the ... test case developmentParticipate and facilitates work sessions with technical resources and Quality Assurance to ensure all parties understand the business… more
- Citigroup, Inc (Tampa, FL)
- …others.ResponsibilitiesPartner with issue owners and teams to provide guidance, challenge and quality assurance on the approach to pass IA and Regulatory ... The Data Governance Foundation Lead Analyst is responsible for contributing to the directional...subject matter expertise regarding experience with risk and control, quality assurance / control and monitoring processes,… more
- Bank of America Corporation (Tampa, FL)
- …enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within ... issues and control improvements for remediationImplements optimized controls and enhanced Quality Assurance (QA) practices to support business continuity… more
- White & Case (Tampa, FL)
- …every country of the world, we have invested heavily in building a high- quality full-service practice competing at the top of the market. We are distinguished ... people represent 90 nationalities and speak 80 languages. Position Summary The Analyst , Cybersecurity and Compliance will assist the Senior Analyst ,… more
- JP Morgan Chase & Co. (Tampa, FL)
- …overall quality and integrity of the platform through appropriate quality assurance activities including user acceptance testing, production validation, and ... where you can push the limits of what's possible.As a Salesforce Senior Business Analyst - System Administrator within our IT team, you will be responsible for… more
- Uphold (Tampa, FL)
- …Periodic Reviews)Interacting with compliance operations, customer support, investigations, fraud, Quality Assurance and other second-line of defenseMonitoring ... we want to hear from you. The opportunity: The Uphold Customer Due Diligence Analyst is responsible for assisting the Compliance Due Diligence lead in executing the… more
- Citigroup, Inc (Tampa, FL)
- Finance Global Functions Control Testing Analyst -VPResponsibilities:The Finance Global Functions, O&T and Expense Management Testing Team is responsible for the ... of the Finance Global Function - ie, operational controls performance assurance /testing - which includes design, execution, results reporting, and insight sharing… more
- Citigroup, Inc (Tampa, FL)
- …application testing strategy and approach. Their responsibilities may also include software quality assurance testing.Creates test plans, test cases and scripts; ... The Testing Intermediate Analyst is a developing professional role which integrates...impact through close contact with the businesses' core activities. Quality and timeliness of service provided will affect the… more
- Deloitte (Tampa, FL)
- …Provide assigned on-site support during go-lives and system upgrades. Ensures all quality assurance processes are followed, including change management and ... collaborative environment? As an experienced Acute PA & GC Analyst you will have the ability to share new...builds by maintaining industry and client standards ensuring build quality and timeline adherence as well as debugging and… more
- Citigroup, Inc (Tampa, FL)
- Enterprise Controls Testing Analyst (Hybrid)The Enterprise Controls - Shared Services Testing Team is responsible for the testing of controls that are designed and ... of the Shared Services organizations - ie, operational controls performance assurance /testing - which includes design, execution, results reporting, and insight… more
- Citigroup, Inc (Tampa, FL)
- …KYC Feedback Loop.Ensure that all errors and deficiencies identified by the Quality Assurance Team have been remediated.Conduct personalized one-on-one or group ... The Compliance AML Execution Lead Analyst is senior professional responsible for performing risk and compliance reviews in coordination with the broader Anti-Money… more
- MUFG Bank, Ltd. (Tampa, FL)
- …of our recruitment team will provide more details.The Workforce Management, Analyst within the Internal Audit function is responsible for supporting independent, ... objective assurance and consulting activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This… more
- The PNC Financial Services Group, Inc (Tampa, FL)
- …* Data management.* Review and enhancement of system capabilities and operations.* Quality assurance by reviewing and enhancing transaction testing criteria, ... opportunity to contribute to the company's success. As a Sr. Business Analyst within PNC's Finance- Control/Regulatory Reporting organization, you can sit in… more
- Citigroup, Inc (Tampa, FL)
- The Compl Bus Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... Professional certification (Certified Internal Auditor, Certification in Risk Management Assurance ) strongly preferred.* Citi Risk and Controls system knowledge, or… more
- Citigroup, Inc (Tampa, FL)
- …BAU and MCA Transformation activities. Candidates for this role will:Have MCA / RCSA, Quality Assurance , and or internal audit experience within a moderate to ... Description:The Business Risk and Control Sr. Analyst (AVP) is a detail-oriented risk professional with a risk management background. The primary purpose of this… more
- Citigroup, Inc (Tampa, FL)
- …for the governance and oversight of Risk Management programs across CISO.CISO Quality Assurance and Control is responsible for Cyber (including Information) ... Security Quality Assurance of control issues. This process promotes consistency in the selection of key issue attributes to positively impact Citi's ability to… more
- Citigroup, Inc (Tampa, FL)
- …Audit mission is to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank ... in taking responsibility for executing concurrently on a portfolio of high- quality deliverables according to strict timetables.Demonstrate ability to be flexible and… more
- Citigroup, Inc (Tampa, FL)
- …and risks and issues monitoringBusiness requirement writing and refinementCo-ordination of quality assurance and testing, including issue tracking and ... resolutionClose stakeholder partnership on business priorities, problem statement definition and project measures of successContribute to driving an innovative and continuous improvement culture within Market OpsQualifications:5-10 years of project delivery… more
