- Citigroup (Tampa, FL)
- Individuals in Issue Management are responsible for the coordination and comprehensive management of issues with key stakeholders, such that Citi achieves ... and quality execution of QA reviews across assigned portfolio in compliance with Issue Management Policy, Standards, and Procedures. + Act as a key resource… more
- Citigroup (Tampa, FL)
- …discipline including consideration of lessons learned for the timely closure of issues. The Issue Management Quality Assurance Director is a senior ... the Businesses, Risk, ICRM, as well as Enterprise Technology, & Operations. Issue Management Quality Assurance Director will be instrumental in establishing… more
- Citigroup (Tampa, FL)
- …The role holder will play an integral part in advancing Services Issue Management program by ensuring on-going quality of Services owned issues. The position ... + Drive issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures. + Facilitate Business Line QC engagement across… more
- Citigroup (Jacksonville, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Help contribute to the Lessons Learned… more
- Citigroup (Jacksonville, FL)
- The Issue Management Assistant Vice President will report to the Issue Management Senior Vice President and will work in collaboration with the Global ... help maintain relationships with counterparts within the team and across Risk Management , Business and Functional units, amongst others. Individuals in this role… more
- TD Bank (Fort Lauderdale, FL)
- …Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in reshaping ... Oversight Analyst will participate in developing, and implementing and risk management reporting around business policies and procedures to ensure compliance with… more
- American Express (Sunrise, FL)
- … (ORM) / Control Management teams as necessary + Perform quality assurance on documentation of issue /ORE type, urgency, severity/impact, impact ... and remediations to ensure transparency and accountability in the issue management process + Create documentation and...conducting root cause analysis to address repeated operational risk issue types + Performing quality assurance on… more
- MUFG (Tampa, FL)
- …details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU responsibilities will ... and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance...or audit function + Understanding of risks and controls, issue management , reporting, metrics, and audits +… more
- Citigroup (Jacksonville, FL)
- …coordination and comprehensive management of issues with key stakeholders + Support issue quality reviews ensuring compliance with Issue Management ... The VP, Enterprise Issue Management is responsible for the...remediation programs + Maintain a robust tracking and reporting issue inventory including issue quality … more
- Citigroup (Tampa, FL)
- …implementations; Utilize Jira, SharePoint, Visio, PowerPoint, Excel, ServiceNow; End-to-End Data quality issue remediation; Project Management methodologies ... Quality Dashboard design and implement reporting requirements. Perform end-to-end data quality issue remediation and use Waterfall and Agile to track data… more
- Citigroup (Tampa, FL)
- …coordination and comprehensive management of issues with key stakeholders + Drive issue quality reviews ensuring compliance with Issue + Management ... as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis...Issue Remediation, QA/QC Lead owns and implements the Issue Quality Assurance Guidance for Legal, RSP… more
- Northrop Grumman (Melbourne, FL)
- …management , program integration and project teams. Candidate will be focused on risk, issue and opportunity management , but will be expected to assist the ... roles and responsibilities:** This position will assist in the overall Risk, Issue and Opportunity (RIO) management process implementation, execution, and… more
- ASM Research, An Accenture Federal Services Company (Tallahassee, FL)
- …and analysis following URAC minimum standards and defined SOPs as specified in the Quality Management Plan. + Maintains and provides all records and reports ... support for everyday issues (eg, locating a plumber or automobile mechanic). Quality Assurance Analysts provide QA support to monitor performance for all Military… more
- Citigroup (Tampa, FL)
- …reporting process + Report Data Quality issues through Citi's corresponding Data/ Issue management process + Support senior management strategic vision ... The Data Quality Lead Analyst contributes to efforts to ensure...analysis results and disposition data challenges through Citi's corresponding Data/ Issue management process + Lead day to… more
- Actalent (Largo, FL)
- Job Title: Supplier Quality Engineer Job Description The Supplier Quality Engineer (SQE) is responsible for managing the quality of products provided by ... This includes procedures for supplier qualification, part qualification, nonconformance management , supplier corrective actions, and supplier performance monitoring. The… more
- TD Bank (Jacksonville, FL)
- …challenge of LOB data management activities, including metadata and data quality management , data retention and disposition within BAU processes, projects, ... all stakeholders are continuing to adhere to enterprise data management standards and policies, maintaining data quality ...policies are applied correctly. Experience with partnering with Data Issue Management (DIM) and IDM to support… more
- Citigroup (Tampa, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory.** ... provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies.** **Support management in… more
- MyFlorida (Orlando, FL)
- MANAGEMENT REVIEW SPECIALIST - SES - 64081014 1 Date: May 6, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Requisition No: 852549 Agency: Department of Health Working Title: MANAGEMENT REVIEW SPECIALIST - SES - 64081014 1 Pay...Monitoring Plan for the Central Region. Review, approve and issue Compliance Review reports. Confer with contractors in the… more
- MUFG (Tampa, FL)
- …Tier 1 Risk & Regulatory Reports and Target Scope Areas. + **Data Quality Incident/Problem/ issue Management ** + Provide governance, oversight and monitoring ... Officers, Technology and Operations. + Define the enterprise data governance, management and quality control program for MUFG Americas. + Build and implement the… more
- American Express (Sunrise, FL)
- …and objectives, ensure compliance with standards and best practices, and drive production issue management , analysis, and issue tracking. Ensure product and ... Express Travel Related Services Company, Inc. seeks Senior Managers, Digital Product Management to support the development of software products in alignment with… more