- MUFG (Tampa, FL)
- …Responsibilities include verifying the adequacy of the issues submitted to the Issues Management Validation (IM Validation ) team and engaging ... + Review management responses, provide feedback in line with issues management procedures, and participate in close out meetings. **QUALIFICATIONS**… more
- Citigroup (Tampa, FL)
- …: + 5-8 years of experience + Experience in Quantitative Finance, Risk management , Analytics, Model Development or Model Validation is preferred. + Excellent ... : + Bachelor's/University degree or equivalent experience **Job Family Group:** Risk Management **Job Family:** Model Validation **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- The Sr Engineering Lead - Senior Vice President is a senior level position responsible for establishing and implementing new or revised application systems and ... conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 13+ years of relevant experience +… more
- MUFG (Tampa, FL)
- …of audit engagements-including planning, fieldwork testing, reporting, and issues validation -while independently overseeing their successful completion. ... consulting activities to evaluate the effectiveness of the Bank's governance, risk management , and internal control processes. This position is responsible for the… more
- Citigroup (Tampa, FL)
- … issues /defects. + Provide regular, comprehensive reporting to senior management and relevant stakeholders on project status, application performance metrics, ... Within Risk Chief Administrative Office, the Enterprise Risk Management Training Program (ERMTP) team supports the continual advancement of Citi's risk culture by… more
- Citigroup (Tampa, FL)
- The Issues Quality Assurance (IQA) team, part of Finance QA Testing and Validation group within the Finance Chief Operating Officer (COO) organization is ... the quality and control of documentation across the issue management lifecycle. This will include all aspects of the...done to complete audit, regulatory, first and second line issues as they go through the issue remediation lifecycle.… more
- Citigroup (Tampa, FL)
- …and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality ... per required Policies, Standards and Procedures to strengthen risk management quality + Help conduct routine testing of internal...feedback and respond to any quality assurance complaints or issues in a timely and efficient manner + Support… more
- Citigroup (Tampa, FL)
- …Analysis and Reporting: Analyze business data to understand trends, patterns and issues . Develop reports and dashboards to measure process performance and help ... stakeholders make informed decisions. + Solution Design and Validation : Propose and evaluate solutions to meet business needs. Conduct testing and validation of… more
- Citigroup (Tampa, FL)
- …someone who thrives in a high-pressure environment, can troubleshoot complex production issues , understands the full trade lifecycle, and can bridge the gap between ... operations, traders, quants, development teams to understand and resolve production outages/ issues . + Proactively manage alerts, logs and jobs using Autosys, Unix… more
- MUFG (Tampa, FL)
- …execution of end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation , etc.) and independently owning audit administration ... effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues ...risk management practices, reporting findings and audit issues to Audit Management . + Prepare workpapers… more
- Citigroup (Tampa, FL)
- …elements, authoritative data sources, data quality rules, and investigating any data quality issues The overall objective of this role is to contribute to continuous ... the data domain and technology application teams + Support data quality validation and data issue remediation from root cause analysis through remediation planning… more
- Citigroup (Tampa, FL)
- …certify new product features and releases through structured testing and validation to ensure compatibility, performance, and security within the enterprise ... stakeholders to coordinate product features, raise enhancement requests, and resolve technical issues efficiently. + Liaise with end users and internal customers to… more
- Citigroup (Tampa, FL)
- **Job Description:** Project Manager - Technology Development & AI Initiatives Vice President (Hybrid) **Location:** Tampa, FL The Regulatory Strategy and ... tracked, managed and reported. This role is for a strategic project management professional responsible for liaising and oversight of RET projects and driving… more
- PennyMac (Tampa, FL)
- …pathway, guiding top candidates from entry-level roles through to Operations Manager, Assistant Vice President , and potentially Vice President , all ... business focused on the production and servicing of US mortgage loans and the management of investments related to the US mortgage market. At Pennymac, our people… more
- Publix (Lakeland, FL)
- …reviews and ensure contractor adherence to contract agreements. + Review and validation of change orders and other contractual financial documentation. + Communicate ... issues identified to the BAR team, construction team and...with BAR Construction Accounting team, Construction teams, Corporate Accounting, VP Facilities and VP Industrial Maintenance and… more