- Deloitte (Tampa, FL)
- …following: rapid development and deployment of software, continuous integration/delivery, automated quality checks, and operational metrics that can be consumed by ... integration/deployment in a delivery pipeline that will perform automated quality checks, deploy cloud infrastructure and applications quickly, and provide… more
- USAA (Tampa, FL)
- …compliance issues within a financial services industry. + Extensive progressive quality assurance /control/ improvement experience to include demonstrated ... for the strategy, planning and management of the risk management program and quality assurance activities. Leads the policy development and implementation of… more
- Citigroup (Tampa, FL)
- …An ideal candidate should have 10+ years of experience in Finance Services industry in an audit and quality assurance review role. The candidate should be a ... The role requires: + Experience in process design and improvement + Risk and control mindset + Ability to...the Financial Services industry is required + Experience in audit and quality assurance review… more
- Citigroup (Tampa, FL)
- …functional areas, as well as dedicated teams for IA Operations, IA Innovation, and IA Quality Assurance . Citibank, NA (CBNA or the Bank) is a direct, wholly ... In addition to performing audits and validation work, the Audit Manager will produce high quality governance... audit and regulatory standards. + Centrally manage audit assurance activities executed by cross functional… more
- Citigroup (Tampa, FL)
- …Responsibilities + Partner with issue owners and teams to provide guidance, challenge and quality assurance on the approach to pass IA and Regulatory scrutiny + ... + Specific subject matter expertise regarding experience with risk and control, quality assurance / control and monitoring processes, data management, data… more
- USAA (Tampa, FL)
- …coaching guidance and on the job training to team members to ensure development, quality and timely audit engagement deliverables. + Provides information from ... makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex ...work assignments and problem resolution in support of risk-based assurance and advisory engagements. Leverages results from engagements and… more
- USAA (Tampa, FL)
- …guidance and on the job training to team members to ensure development, quality , and timely audit engagement deliverables. **What you have:** + Bachelor's ... a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber security… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Hold entire team accountable for meeting deliverables, adhering to Quality Assurance criteria. Use consistent methodology. * Finalize audit findings and ... environment. Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls. * Implement and… more
- Deloitte (Tampa, FL)
- …technology controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, ... & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have...+ Assist clients in advancing the transparency, relevance, and quality of information disclosed to markets and investors to… more
- Deloitte (Tampa, FL)
- …knowledge of financial regulations and internal control principles including Financial Improvement Audit Readiness (FIAR), Sarbanes-Oxley Section 404, or OMB ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance , and internal controls. Accounting & Internal Controls (A&IC) is… more
- Sedgwick (Tampa, FL)
- …training opportunities that exist. **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** + Executes the quality assurance program by completing quality reviews of ... Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Performance Assurance Analyst - Property Claims (Part Time Opportunity) **PRIMARY PURPOSE**… more
- Black & Veatch (Tampa, FL)
- … audit plans. + Prepares draft audit reports. + Monitors and evaluates Quality Assurance and Quality Control activities to ensure quality of ... with Division QMS and/or the Nuclear Quality Assurance Program. + Supports continuous improvement efforts...Quality Assurance Program. + Supports continuous improvement efforts and the change management effects associated with… more
- USAA (Tampa, FL)
- …assistance is not available for this position. **What you'll do:** + Independently executes audit test work timely and with high quality . + Executes and may ... coverage. + Provide coaching and guidance to less experienced team members to ensure quality and timely completion of audit test work. **What you have:** +… more
- USAA (Tampa, FL)
- … audit assignments. Identifies problems and resolutions for risk-based assurance and advisory engagements across the IT/IS organization. Performs IT/IS risk ... is **not** available for this position. **What you'll do:** + Independently executes IT/IS audit test work timely and with high quality . + Executes and may… more
- USAA (Tampa, FL)
- …so special! **The Opportunity** As a dedicated **Staff Auditor** , you will perform audit assignments on the Bank Audit team, such as deposits, payments, ... credit card, and omnichannel. Identifies problems and resolutions for risk-based assurance and advisory engagements across the organization. Maintains knowledge of… more
- Citigroup (Tampa, FL)
- …mindset is needed to continue to exert a positive impact on DSI and Internal Audit . Furthermore, a total quality assurance orientation is indispensable in ... Digital Solutions and Innovation (DSI) function works with members of Internal Audit (IA) to identify automation opportunities and develop solutions and capabilities… more
- Elevance Health (Tampa, FL)
- …diploma or equivalent and a minimum of 10 years of experience in claims auditing, quality assurance , or clinical documentation improvement , and a minimum of ... and reference information to generate audit determinations and formulate detailed audit findings letters. + Maintains accuracy and quality standards as… more
- Citigroup (Tampa, FL)
- **Background and Business Summary** Citi Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering ... and customers through its network in 90+ countries. Through a culture of continuous improvement , Citi IA is focused on maintaining its position as a best-in-class IA… more
- Citigroup (Tampa, FL)
- The Closing & Validation Quality Assurance (CVQA) Analyst will have responsibility for overseeing the quality of documentation and artifacts which evidence ... the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they...will serve as the first line of defense for Quality Assurance and Control for Finance owned… more
- Citigroup (Tampa, FL)
- This role will report to a ICRM Quality Assurance Manager and will perform testing to support independent evaluation of the ICRM function assessing if its ... of the sub-function/job family. **Responsibilities:** + Execute insightful and value added quality assurance reviews that independently assess components of the… more