- Catalent (St. Petersburg, FL)
- Manager, QA (Product Development)Position SummaryThe Quality Assurance Department is responsible for providing Leadership and Quality Assurance ... functional areas (eg Product Development, Operations, Customer Service, Validation, Quality Control , etc.) to ensure continued compliance...the QMS.The QA Manager is responsible for the overall Quality Assurance review and approval of all… more
- MUFG (Tampa, FL)
- …risk assets. + Ability to analyze portfolio trends, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Ability to ... listed below. Evaluate data and identify trends through an on-going and risk -based monitoring of credit actions. Conduct portions of individual credit assessments… more
- Citigroup (Tampa, FL)
- …procedures and oversee the related dispensation and waiver process + Lead quarterly quality assurance review of Manager's Control Assessment (MCA) ... internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a...requires: + Experience in process design and improvement + Risk and control mindset + Ability to… more
- Citigroup (Tampa, FL)
- …Management team that is responsible for supporting overall issue management, including governance, quality control , quality assurance and supporting 2nd ... business at Citi. The role integrates in-depth knowledge of risk practices, control design and implementation, and...is responsible for supporting overall issue management, including governance, quality control , quality assurance… more
- Citigroup (Tampa, FL)
- …procedures and oversee the related dispensation and waiver process + Lead quarterly quality assurance review of Manager's Control Assessment (MCA) ... internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a...requires: + Experience in process design and improvement + Risk and control mindset + Ability to… more
- Citigroup (Tampa, FL)
- …and thereby support senior management decision making around the globe. IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor ... (IA) division provides independent assessments of the company's governance, risk management and internal control environment for...Quality Assurance and the Group Audit Committee.… more
- Citigroup (Tampa, FL)
- …effectiveness of Citi's regulatory commitments. Responsibilities: + Responsible for quality control and assurance assessments multiple risk and ... The Controls Design Quality Assurance VP role is a... risk management consistency and excellence. + Establish quality control process of attributes to ensure… more
- Citigroup (Tampa, FL)
- …be executing assigned quality assurance testing of the Manager's Control Assessment (MCA) documentation (MCA; AKA Risk and Control Self-Assessment ... As a Global Finance Risk and Controls Quality assurance...control gaps. + Ensuring assessment participants understand the Quality Assurance and control assessment… more
- Citigroup (Tampa, FL)
- …of issues across Finance departments and will serve as the first line of defense for Quality Assurance and Control for Finance owned Issues and CAPs, across ... The Closing & Validation Quality Assurance (CVQA) team, part of...organization is responsible for the design and implementation of risk and control frameworks that span the… more
- Citigroup (Tampa, FL)
- …resource management and allocation of work within the team/project. The Regulatory Quality Control team is a central team within Risk , reporting to the Head ... Control to review Transformation and Regulatory issues for Risk . **Responsibilities:** + Support quality control...+ Recent experience in managing or leading audits and/or quality assurance reviews for a banking institution… more
- Citigroup (Tampa, FL)
- …resource management and allocation of work within the team/project. The Regulatory Quality Control team is a central team within Risk , reporting to the Head ... Control to review Transformation and Regulatory issues for Risk . **Responsibilities:** + Lead quality control...+ Recent experience in managing or leading audits and/or quality assurance reviews for a banking institution… more
- 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
- Citigroup (Tampa, FL)
- …performing risk assessments of Citi's compliance risks; performing independent assurance activities (testing and on-going monitoring) to assess the design and ... effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and any violations of laws or breaches of policy; 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 ... associated with business changes. + Accountable for the quality , completeness, and accuracy of the implementation of the..., completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- USAA (Tampa, FL)
- …-based and difficult messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provides day to day mentor guidance and on ... complex work assignments and problem resolution in support of risk -based assurance and advisory engagements. Leverages results...as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement… more
- Citigroup (Tampa, FL)
- …effectiveness of Citi's regulatory commitments. Responsibilities: . Responsible for quality control and assurance assessments multiple risk and ... The Business and Function Quality Control (BFQC) role is a... risk management consistency and excellence. . Establishes quality control process of attributes to ensure… more
- USAA (Tampa, FL)
- …execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work for a ... Broad and comprehensive experience to lead the development and execution of advanced quality assurance programs across actuarial, financial, and banking model … more
- USAA (Tampa, FL)
- …and design methodologies, eg Six Sigma and Lean, business operations, risk management, quality assurance and control , or internal audit (in addition to ... teams. + Strong communication, presentation, and project management skills. + Experience with risk management. + Experience in quality management. + US military… 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. May ... corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of...respective client leadership conducting follow-up activities. + Responsible for quality of audit reviews with final signoff of work… more
- Citigroup (Tampa, FL)
- …expectations and supervisory standards. This role is expected to interact closely with Quality Assurance teams risk reporting, finance and regulatory ... stakeholders across Risk and Finance, data providers, Technology and key control functions. + Support executive management, committee, and Board reporting + Help… more
