- 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)
- … Assurance Director will be instrumental in establishing and implementing issues management including quality assurance processes within HR globally. ... Individuals in Quality Assurance , Monitoring & Testing are responsible for the assessment...independently validate the action plans for issues before the issue is closed by management and submitted… 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
- Citigroup (Tampa, FL)
- …and reporting on progress against test plans + Risk, issue , incident and defect management + Quality assurance and test management + Exceptional ... **Knowledge/Skills/Experience** + Experience in new business implementations and project management + Business analysis and testing experience required + Project… 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
- TECO Energy (Ybor City, FL)
- …the department. PRIMARY DUTIES AND RESPONSIBILITIES 1. Assurance and Information Management : Ensures that quality methods and procedures are executed by the ... Maintains internal desk-level procedures. [15%] 2. Assurance and Information Management : Ensures that quality methods and procedures are executed by… more
- Citigroup (Tampa, FL)
- …the mapped regulatory issue + Represent EWM achievements and respond to Quality Assurance , Internal Audit, and Regulator questions + Leverage a firm ... interested in complex problem solving. **Responsibilities** : + Drive regulatory issue management : + Lead regulatory issue scoping, inclusive of corrective… 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
- Publix (Lakeland, FL)
- …Join the Publix Technology Asset Protection & Vendor Portal team as a Principal Quality Assurance Engineer, where you will be entrusted with the planning, ... timeline and then reporting status to project leaders and management . + Create comprehensive test plans for new and...coaching to QA team members. + Responsible for defining quality assurance testing strategies, deliverables, and metrics.… 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
- Bristol Myers Squibb (Tampa, FL)
- …departments to ensure alignment of project goals with organizational objectives. **Risk and Issue Management ** + Assist in identifying project risks and issues ... financial reporting. + Assist in preparing financial reports related to project expenditures. ** Quality Assurance ** + Assist in maintaining project quality … 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
- Bank of America (Tampa, FL)
- …statuses, opportunity identification, and planning efforts + Oversees development, delivery and quality assurance for data science use cases delivered to the ... revenue generation opportunities and ensuring the development of effective risk management strategies. Key responsibilities include working with lines of business to… 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
- 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
- Motion Recruitment Partners (Tampa, FL)
- …& Challenge of the Transaction Testing exceptions identified by the Internal Audit, Quality Assurance , and Risk teams to ensure that the Transaction Testing ... as US Regulatory rules and instructions. Will work directly with Executive Management and will interact very closely with other Finance and non-Finance functions,… more