- Citigroup (Tampa, FL)
- …within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective ... the oversight of the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting. + Help assist in the… more
- Citigroup (Tampa, FL)
- The Closing & Validation Quality Assurance (CVQA) team, part of Finance QA Testing and Validation group within the Finance Chief Operating Officer (COO) ... include all aspects of the lifecycle from identification, planning, monitoring , and remediation and ensure that issue responses, action...will serve as the first line of defense for Quality Assurance and Control for Finance… more
- Citigroup (Jacksonville, FL)
- …ACA or CIA preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance , Monitoring & Testing **Time Type:** Full time ... The CTU Finance Controls Testing Utility Team is responsible for...situations that pose excessive risk(s). + Develops and drives quality -checking routines to ensure compliance with all relevant policies,… more
- American Express (Sunrise, FL)
- …training and professional development; and key internal capabilities and technologies. Director - Quality Assurance & Improvement Program (QAIP) The Director - ... Quality Assurance & Improvement Program (QAIP) leads the QAIP team,...universe and reporting including internal audits, risk assessments, business monitoring procedures, issue management corrective action plans, management and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …systems on appropriate platforms in compliance with established technology standards, including monitoring testing, executing quality assurance checks, and ... St. Petersburg, FL Corporate Office location. **Job Summary:** We are seeking a seasoned Finance Technology Professional with Finance ERP and EPM as well as… more
- Citigroup (Tampa, FL)
- …local and remote application development, project management, business analysis, and quality assurance testing resources + 5+ years' experience executing ... join us. We'll enable growth and progress together. **Overview:** The NAM/LATAM Structured Finance Technology Head is a part of the Issuer Services Technology senior… more
- Sysco (Tampa, FL)
- **JOB SUMMARY** This is a Finance position responsible for monitoring the quality of perishable products in the warehouse on an ongoing basis, inputting ... propose action to the solution of problems associated with Quality Assurance Observe all safety rules, regulations, and sanitation policies **QUALIFICATIONS**… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …experience to effectively lead assigned risk and control assessment and quality assurance discipline(s), translate business strategy into comprehensive ... a cohesive approach. + Leads risk and control and quality assurance program execution for assigned areas...rigor, and timeliness of assigned activities. + Conducts continuous monitoring for assigned areas, including monitoring of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …experience, training and/or certification, to conduct risk and control assessment and quality assurance activities of limited scope and complexity. Participates ... and recommending changes. + Performs risk and control and quality assurance program execution for assigned areas...rigor, and timeliness of assigned activities. + Conducts continuous monitoring for assigned areas, including monitoring of… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …corporate procedures, policies, and standards for technology acquisition and operation. + ** Quality Assurance :** Ensure the design and delivery of high- ... budgets and portfolio for all financial functions, bridging the gap between finance and technology. This role is key to driving strategic technological advancements… more
- Citigroup (Tampa, FL)
- …and ongoing maintenance of Citi's transaction booking controls + Conduct independent quality assurance (QA) reviews over Business's submissions to identify ... Program Team** is part of the Global Controllers function within the Finance organization. The **Booking Control Program Director** leads the Global Booking Control… more
- MyFlorida (Tallahassee, FL)
- …to develop a documented basis for policy analyses, program evaluations, management and quality assurance reviews, budget analyses or similar technical reviews. . ... and Disbursements. The Program Integrity unit is comprised of Accountability (Programmatic Monitoring ) and Financial Management and Systems Assurance (Fiscal … more
- American Express (Sunrise, FL)
- …high-risk areas signal need for intervention and focus), including conducting independent quality assurance and vertical process testing + Compile thematic risk ... improvements + Identifying areas of risk for intervention, including conducting independent quality assurance and process testing + Understanding of control… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …platforms in compliance with established technology standards. Monitors testing and executes quality assurance checks to ensure the system meets information ... prior to implementation. + Performs project evaluations and participates in post-project quality monitoring . + Performs other duties and responsibilities as… more
- University of Florida (Gainesville, FL)
- …and provide regular communication to the Audit Director. Ensure that internal audit quality assurance requirements are followed and practiced and support any ... type: Staff Full-Time Location: Main Campus (Gainesville, FL) Categories: Business/Accounting/ Finance , Executive/Director/Management, Legal/Audit Services/Compliance Department: 22040000 - GN-OFFICE OF… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assigned business entity. + Assists management in implementing adequate controls and quality assurance processes to provide early identification of potential ... and guidance for compliance efforts. + Identifying and implementing controls and quality assurance processes. + Reviewing materials for compliance with rules… more
- Grant Thornton (Tampa, FL)
- …knowledge of professional standards to assist engagement teams in evaluating or monitoring independence and assisting others in the Independence with the development ... of GT independence policies and quality control processes. The individual should be comfortable working...have under the applicable professional standards. + Assist in monitoring independence for larger private equity firms for which… more
- MetLife (Tampa, FL)
- …(preferred); Bridgewater, NJ; Tampa, FL Setting: Hybrid Reports to: VP Internal Audit - Global Finance Travel: Up to 25% The Team You Will Join Internal Audit is an ... We protect MetLife and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and...& Reporting position reports directly to the Head of Finance Audit and will work closely with key 1st… more
- Citigroup (Tampa, FL)
- …with Steering Committee members or delegates to review and obtain approvals. + Perform Quality Assurance Testing & Reviews. Review sample selections of EUC and ... Business Owners (ABOs) and various cross functional stakeholders including Finance , Technology, Risk, Independent Compliance Risk Management, and Internal Audit.… more
- Truist (Miami, FL)
- …appropriate controls are identified and documented sufficiently to mitigate ICFR risk. Perform quality assurance procedures of SOX control testing of design and ... on SOX requirements for control and process documentation, obtaining reasonable assurance of the effectiveness of Truist's system internal controls over financial… more