- 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)
- …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
- 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
- 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
- MUFG (Tampa, FL)
- …the Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness ... mindset by continuously identifying ways to enhance consistency, efficiency, quality and/or value. + Demonstrate professional skepticism and personal accountability.… more