- Citigroup (Tampa, FL)
- …team in our Wealth division. The Global Regulatory Reporting & Client Tax Operations Quality Assurance (QA) VP will support rolling out and implementation ... of the quality assurance framework for all regulatory reporting...and tax and corresponding sample testing processes, controls, and monitoring are executed in a timely and compliant manner.… more
- Citigroup (Tampa, FL)
- …solutions and improvements. Responsibilities may also include software quality assurance testing. + Conducts complex process monitoring , product evaluation ... The IT Quality Sr Analyst is a seasoned professional role....project work products. Gathers, maintains and creates reports on quality metrics. + Exhibits sound understanding of concepts and… more
- American Express (Sunrise, FL)
- …a clear methodology of inherent and residual risk. GMNS is looking for a Vice President of Risk ID, Assessment, Testing & Reporting, Operational Risk Advisory ... across numerous business units, functional areas, and geographies. The VP , GMNS Risk ID & Assessment will: + Provide...signal need for intervention and focus), including conducting independent quality assurance and vertical process testing +… more
- Santander US (Miami, FL)
- I-Banking Pre & Post Trade Exchange Traded Derivatives & Clearing Operations, Vice President Country: United States of America **Your Journey Starts Here:** ... The Pre & Post Trade ETD's & Clearing Operations VP , is responsible for supporting and protecting CIB ETD's...and regulators to ensure compliance with regulatory requirements + Quality assurance on processes and new systems… more
- WSP USA (Tampa, FL)
- This Opportunity WSP USA is seeking an **Assistant Vice President , Ports and Marine Engineering** to join our **National Maritime Practice Group** . This ... and/or federal regulations and sound engineering practice and standards. + Perform quality assurance / quality control checks for marine facility projects,… more
- MUFG (Tampa, FL)
- …execution against outstanding standards + Manage the execution of Operations controls self- assurance and risk assessment activities (ad hoc controls review, risk and ... cycle. + Drive risk culture; influence self-identification and disclosure of control self- assurance gaps + Ensure gaps are addressed via remediation plans that… more
- 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 (Jacksonville, FL)
- …of risk ratings and classifications of the assigned portfolios. + Demonstrate Quality Assurance activities as Subject Matter Expert **Qualifications:** + ... challenging and approving Financial Risk Assessments and Credit Approval Memos, and monitoring the portfolio to identify potential deteriorations in a third party's… more
- MUFG (Tampa, FL)
- …**Foster a culture of accountability, collaboration, and continuous learning.** **Process & Quality Assurance ** **.** **Review and refine SOPs and playbooks for ... in your operating location.** **Ensure consistent execution of security monitoring , alert triage, and incident escalation procedures.** **Maintain shift coverage… more
- Citigroup (Tampa, FL)
- …to the mapped regulatory issue + Represent EWM achievements and respond to Quality Assurance , Internal Audit, and Regulator questions + Leverage a firm ... causes are being sufficiently addressed + Regulatory issue and risk reduction progress monitoring to verify corrective actions are being executed as planned and that… more