- Citigroup (Tampa, FL)
- …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... Individuals in Cross Disciplinary Controls are responsible for multiple activities within the...may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more
- MUFG (Tampa, FL)
- …I within Internal Audit is tasked with leading independent and objective assurance and consulting activities to evaluate the effectiveness of the Bank's governance, ... risk management, and internal control processes. This position is responsible for the end-to-end...This role may include supervision of staff at the VP Level and below during audit engagements. **Major Responsibilities:**… more
- MUFG (Tampa, FL)
- …and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful ... the Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness… more
- Citigroup (Tampa, FL)
- …to Net Zero and supporting Sustainability data. + Develop and maintain data quality plan and support annual third-party assurance and attestation process. + ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Liaison between Global Solutions Operations… more
- Northrop Grumman (Melbourne, FL)
- …on ASL/ASPL maintain compliance to requirements** + **Prepares, maintains and reviews quality assurance procedures to assure compliance with customer and/or ... Coordinates and reports on supplier rating process.** + **Monitors quality control activities and systems related to...allow employees to share in company results. Employees in Vice President or Director positions may be… more
- Citigroup (Tampa, FL)
- …its data quality assurance operationalization, and ensuring these Controls continuous monitoring for effectiveness. The VP will understand the broader ... is also responsible for designing, executing inward and instituting outwards execution and quality assurance Controls across all Businesses / Functions for… more
- Citigroup (Tampa, FL)
- …to improve documentation over time.*Partner with Governance, Toolng, Training, Communications, Quality Assurance , Transformation, and Reporting teams to identify ... action planning, and issue management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role that will work with… more
- Sedgwick (Tallahassee, FL)
- …of a client Disability Pension Board + Review of identified appeal cases for quality assurance purposes + Voting member to determine if eligibility requirements ... Fortune Best Workplaces in Financial Services & Insurance Sr VP Medical Director (Hourly) The ideal candidate would work...years utilization review experience and three (3) years clinical quality control . **Skills & Knowledge** + Knowledge… more
- Synchrony (Altamonte Springs, FL)
- …function for the 1st line Transactional Fraud Strategy team which includes In-Line quality assurance of the strategy changes, Issue management, Exam Management, ... Job Description: **Role Summary/Purpose:** The VP , Fraud Models, Tools & Technology Leader is...Line, 3rd Line, and regulators. + Responsible for process controls , & maintaining regulatory review rhythm with Compliance, Legal… more
- MetLife (Tampa, FL)
- Position: VP & Global Head of Technical Accounting Group...role that reports to the Senior Vice President of Technical Accounting, Internal Controls and ... Bridgewater, NJ; Tampa, FL Setting: Hybrid Reports to: SVP, Technical Accounting, Internal Controls , External Reporting Travel: Less than 5% The Team You Will Join… more