- Citigroup (Tampa, FL)
- …team that is responsible for supporting overall issue management, including governance, quality control, quality assurance and supporting 2nd and 3rd ... This IQA role will primarily focus on delivering effective and on-time delivery of issue remediation across the Markets business at Citi with a focus on… more
- Citigroup (Tampa, FL)
- …+ Partner with issue owners and teams to provide guidance, challenge and quality assurance on the approach to pass IA and Regulatory scrutiny + Facilitate ... how to best represent a reduction of risk and issue remediation that will pass the scrutiny...subject matter expertise regarding experience with risk and control, quality assurance / control and monitoring processes,… 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
- MUFG (Tampa, FL)
- …and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance (QA) and reports on OpenPages issues + Engage with ... Line of Defense role. + 3-5 years' experience with Issue documentation, remediation , and closure. + 3-5...Federal Reserve Board (FRB) expectations + Understanding of data quality , data quality monitoring, and data maturity… 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
- 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)
- …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)
- …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
- 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 ... including risk/control identification and assessments, operational risk events and issue management + Promote remediation , efficacy, and sustainability… 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 * ... entire SOX process including planning, scoping, control design and deficiency remediation * Prepares SOX documentation including process flows, narratives, risk… more
- MetLife (Tampa, FL)
- …with and impact the risk assessments. * Efficiently execute and document audit and issue remediation testing and document findings in the audit system. * Assist ... risks. We protect MetLife and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls.… more
- Citigroup (Tampa, FL)
- …role Technical and Analytics skills to perform assessment of policy, plans and quality assurance of formal deliverables to meet internal validation and audit ... which oversees consent order data program along with driving remediation for Regulatory and Internal Issue Mgmt....2022, provides a framework for Data Ownership and Data Quality throughout Businesses within Citi. Through the adoption of… 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