- 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)
- …framework and execution of Manager Control Assessment program. The purpose of the MCA Quality Assurance team is to drive quality into the MCA program to ... MCA Quality - Business Risk and Control Officer Are you...need from you:** + Background in controls management, audit, quality assurance , operational risk management… 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
- 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) Analyst will have...and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and… more
- Citigroup (Tampa, FL)
- …+ Conduct quarterly monitoring, reporting and communication routines. + Provide ongoing quality assurance that all businesses and functions are adhering to ... The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own… more
- Northrop Grumman (Tampa, FL)
- …and processes to ensure mission success of programs. Perform or assure quality , risk management, safety, reliability and maintainability of program achievements, ... you to join our team as a **Staff Mission Assurance Engineer** working at our supplier site in **Clearwater,...and continuous improvement. + Ability to coordinate/collaborate with external quality teams in data gathering, problem solving, risk… more
- Deloitte (Tampa, FL)
- …an introduction to audit. As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world perspective. You'll ... skills as you audit client financials, transactions and internal control processes . You'll work with audit team members...team members and learn how to apply concepts of risk assessment and how to design and perform audit… more
- Citigroup (Tampa, FL)
- …+ Ensure execution of Finance Policy Management Team procedural requirements, including quality assurance reviews and approval processes, for managed Policy ... The Business Risk and Control Sr Officer I...The Business Risk and Control Sr Officer I is a strategic professional...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… 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)
- …difficult messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provide coaching and guidance to less experienced ... will execute and lead audit assignments. Identify problems and resolutions for risk -based assurance and advisory engagements across the organization. Maintain… more
- Citigroup (Tampa, FL)
- …and process ownership oversight. + Manage the results of the periodic quality control reviews designed to monitor adoption rates, rationales, consistent ... scoring, quality ARCMs and reduce unnecessary and repetitive overlapping local...controls and monitoring. + Socialize ARCM updates with key Risk Control teams and L1 RCSME representative… 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
- 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