- Citigroup (Tampa, FL)
- …discipline including consideration of lessons learned for the timely closure of issues. The Issue Management Quality Assurance Director is a senior ... including the Businesses, Risk, ICRM, as well as Enterprise Technology, & Operations. Issue Management Quality Assurance Director will be instrumental in… more
- Citigroup (Tampa, FL)
- …The CVQA Team manages the quality and control of documentation across the issue management lifecycle. This will include all aspects of the lifecycle from ... The Closing & Validation Quality Assurance (CVQA) team, part of...issue sources (IA, Reg, Self-identified, other) across the issue management lifecycle. The CVQA team will… more
- Citigroup (Tampa, FL)
- …+ Participate in issue quality reviews ensuring compliance with Issue + Management Policy, Standards and Procedures + Develop standardized risk and ... as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis...required + Policies, Standards and Procedures to strengthen risk management quality . + Help management … more
- MUFG (Tampa, FL)
- …level committees + Maintain standard issues management (IM) templates + Provide quality assurance (QA) and reports on OpenPages issues + Engage with key ... details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU responsibilities will… more
- Citigroup (Tampa, FL)
- …closure of issues. The Issue Remediation, QA/QC Lead owns and implements the Issue Quality Assurance Guidance for Legal, RSP and GDMGO ensuring that ... plans, provide quality assurance and quality control for issues management , and implement...management of issues with key stakeholders + Drive issue quality reviews ensuring compliance with … more
- MUFG (Tampa, FL)
- …markets, and related regulatory agencies. + Experience preferred in model risk management , issue validation or equivalent. + Exhibits effective communication ... the Internal Audit function is responsible for supporting independent, objective assurance and consulting activities designed to evaluate and assess the… more
- Truist (Tampa, FL)
- …Responsible for providing guidance on SOX requirements for control/process documentation, testing, and issue management and other aspects of the SOX framework to ... appropriate controls are identified and documented sufficiently to mitigate ICFR risk. Perform quality assurance procedures of SOX control testing of design and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of all systems used by assigned functional area(s). + Concepts of risk management , issue tracking, change management and requirements gathering. + ... organized to deliver project objectives, and comply with the organization's project management framework. + Manage the delivery of research, workshops, and other… more
- Citigroup (Tampa, FL)
- …making around the globe. This role directs the timely delivery of complex high quality , value added assurance and audit reports for a portfolio of business ... and regulations and Citigroup and Citibank policies. + Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and (where… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …enhance reporting workflows through automation and standardization. + Data Governance & Quality Assurance : Oversee security master and pricing data integrity, ... mitigate risks, and empower data-driven decision-making across trading, risk management , and compliance teams. **Responsibilities:** + Operational Issue … more
- JPMorgan Chase (Tampa, FL)
- …equivalent experience in financial services. + Minimum of 4 years in controls, audit, quality assurance , risk management , or compliance. + Strong business ... Operations team, you will play a role in the management of risk and control self-assessment, issue ...the management of risk and control self-assessment, issue resolution, and ongoing control monitoring. You will collaborate… more
- GE Aerospace (Clearwater, FL)
- …and assistance to project teams to insure they deliver on cost, quality , schedule, and technical milestones. This position has the following essential ... metrics development/tracking, forecasting, development processes, and risk and opportunity management . + Ensure timely delivery of systems requirements, integrated… 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 ... as well as work breakdown structures and forecasting. + Concepts of risk management , issue tracking, change management and requirements gathering. +… more
- MetLife (Tampa, FL)
- …manages risks. We protect MetLife and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal ... ideas and is passionate about building client relationships and delivering high quality impactful results to stakeholders. Audit reviews may be conducted in… more
- Veterans Affairs, Veterans Health Administration (Tampa, FL)
- …works closely with allied health professionals; and participates in the Surgical Department Quality Assurance and Peer Review programs. Work Schedule: Monday - ... those who want to contribute to the achievement of quality care standards, as well as the growth and...the chain of command and helping prepare heads-up and issue briefs related to adverse patient outcomes at the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …compliance with established technology standards, including monitoring testing, executing quality assurance checks, and ensuring information technology ... managing large complex release cycles highly preferred. + Concepts of risk management , issue tracking, change management and requirements gathering.… 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 ... to EUC/ITeSS owners (queries & troubleshooting) + Support EUC/ITeSS related Issue Management (Identification, wording review, specific training, closure review)… more
- MetLife (Tampa, FL)
- …control system of MetLife. Its mandate is to provide independent and objective assurance over the design and effectiveness of internal controls to mitigate risks and ... Future (Key Responsibilities) * Performs and documents audit and issue testing and advisory reviews * Meets project deadlines...and advisory reviews * Meets project deadlines and all quality expectations * Supports the audit team plans and… more
- Lap of Love (Lutz, FL)
- …practice management software. The Software Support Analyst will also perform quality assurance testing of bug fixes and platform enhancements to keep ... experience. Our veterinarians help pets and their parents with quality of life assessments, pain and anxiety management...communicating its resolution to the user who reported the issue , and supporting deployment of the fix to the… more
- ManpowerGroup (Tampa, FL)
- …& Challenge of the Transaction Testing exceptions identified by the Internal Audit, Quality Assurance , and Risk teams to ensure that the Transaction Testing ... visibility within the organization with opportunities to work directly with Executive Management and will interact very closely with other Finance and non-Finance… more