- 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
- 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)
- …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)
- …/ 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
- 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
- CDM Smith (Tampa, FL)
- …schedule, budget development, monitoring and adherence for projects managed * Completing Quality Assurance / Quality Control of key deliverables and assisting ... project management methodology including budget development, project planning, control and assurance methodologies, project management software and finance and… 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)
- …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
- Deloitte (Tampa, FL)
- …focus on compliance with regulations and policies? Are you passionate about quality - assurance and risk-management in a professional services environment? Then ... of Deloitte. The ICN Business Relationships team performs a critical consultative, quality - assurance , and risk-management function for the Deloitte US Firms,… 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
- Molina Healthcare (St. Petersburg, FL)
- …release schedules and change management process * Sets direction of reporting quality assurance process to minimize end-user error identification * Sets ... for management decision making as well as designing, developing, testing and deploying reports to provider networks and other...in timely and concise manner * Ultimately responsible for quality assurance for all reports generated by… 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
- 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 key stakeholders to drive and ensure EUC agenda progress. + Perform in-business Quality Assurance reviews of EUCs/ITeSS use cases. + Help facilitate Second ... will support and partner with various cross functional stakeholders, including Finance , Technology, Risk, Independent Compliance Risk Management, and Internal Audit.… more
- Deloitte (Tampa, FL)
- …and maintenance, and retirement. If you're seeking a career in vulnerability management, quality assurance , or GRC tools, then Application Security at Deloitte ... practices. As a Consultant, you will be involved in tenant design, build, testing , deploy and support activities in the Workday implementation efforts. You will work… 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