- TD Bank (Tampa, FL)
- …of audit. Performs review of audit documentation. Oversees findings follow up and issue validation. + Ensures audits are executed and completed in accordance with ... established standards and within prescribed time, budget and scope parameters to ensure deadlines are met + Oversees a small to medium sized team assigned to a given audit and provide coaching and feedback on performance throughout the audit + Evaluates… more
- TD Bank (Jacksonville, FL)
- …The Senior Audit Manager is accountable for providing specialized in-depth audit expertise and responsible for contributing to the planning, risk assessment and ... execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides people management leadership by hiring the best talent, setting goals, developing staff, managing employee performance and compensation decisions, promoting… more
- American Express (Sunrise, FL)
- …Support remediation of issues by influencing BU, who own and execute issue /Operational Risk Event (ORE) remediation + Facilitate investigation and conduct root cause ... analysis to address repeated issue types + Perform quality... types + Perform quality assurance on documentation of issue /ORE type, urgency, severity/impact (eg, impact analysis), and investigate… more
- Ace Hardware (Fort Myers, FL)
- …and Ace corporate staff. Your goal is to identify the contact's issue /question, research the potential solution/answer, determine the best solution/answer, and work ... with the contact to resolve their issue or answer their question. Anything not resolved or...identifies the contact's specific needs. + Research the contact's issue /question in the knowledge database, interpret guidelines/procedures, and identify… more
- Oracle (Tallahassee, FL)
- …include: + **Data analysis.** Analyzing data to formulate risk and issue identification for effective mitigation management. + **Forecasting trends.** Reviewing task ... Task Order Owners to help formulate risk mitigation and issue resolution strategies to reduce the probability and impact...task orders focused on the following: + **Risk and Issue Tracking.** Ensure risks and issues are tracked in… more
- Cummins Inc. (Tampa, FL)
- …- Translates customer complaints to develop troubleshooting plan; troubleshoots issue following guided work flows, procedures, specialized equipment such as ... electronic tool set to maintain the product or diagnose and troubleshoot an issue ; interprets electronic tool results or recommendations to determine next steps for… more
- Citigroup (Tampa, FL)
- …raised against IA (risk based and regulatory), responsible for preparing the issue validation strategy, executing issue validation testing, documenting work ... and discuss observations and lessons learned. + Perform QA Hot Review of Regulatory Issue Validations (Strategy and Workpapers) completed by IA team, in line with QA… more
- Citigroup (Tampa, FL)
- …Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end ... address identified control gaps or failures + Participate in issue quality reviews ensuring compliance with + Issue... issue quality reviews ensuring compliance with + Issue Management Policy, Standards and Procedures * Support development… more
- Citigroup (Tampa, FL)
- …Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end ... management of issues with key stakeholders. + Participate in issue quality reviews ensuring compliance with Issue ...in issue quality reviews ensuring compliance with Issue + Management Policy, Standards and Procedures + Develop… more
- Citigroup (Tampa, FL)
- …Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end ... management of issues with key stakeholders. + Participate in issue quality reviews ensuring compliance with Issue ...in issue quality reviews ensuring compliance with Issue + Management Policy, Standards and Procedures + Develop… more