- Citigroup (Tampa, FL)
- …team that is responsible for supporting overall issue management, including governance, quality control, quality assurance and supporting 2nd and 3rd ... This IQA role will primarily focus on delivering effective and on-time delivery of issue remediation across the Markets business at Citi with a focus on… more
- Citigroup (Tampa, FL)
- …+ Partner with issue owners and teams to provide guidance, challenge and quality assurance on the approach to pass IA and Regulatory scrutiny + Facilitate ... how to best represent a reduction of risk and issue remediation that will pass the scrutiny...subject matter expertise regarding experience with risk and control, quality assurance / control and monitoring processes,… more
- American Express (Sunrise, FL)
- …Managing investigations and conducting root cause analysis to address repeated operational risk issue types. + Performing quality assurance on documentation ... throughout the enterprise, and driving the execution of complex cross-LOB issue remediation efforts. **Responsibilities Include:** **** + Assist the… more
- Bank of America (Jacksonville, FL)
- …Communicate QA findings to issue owners, Internal Audit, and the Reg Remediation Quality Assurance Deputy Lead, and provide recommendations/escalation of ... in-scope, in-line QA activities. + Work with the Regulatory Remediation Quality Assurance Deputy Lead...in-scope, in-line QA activities. + Provide effective challenge to issue owners regarding issue remediation … more
- Citigroup (Tampa, FL)
- The Closing & Validation Quality Assurance (CVQA) Analyst will have responsibility for overseeing the quality of documentation and artifacts which evidence ... and second line issues as they go through the issue remediation lifecycle. CVQA analyst will oversee...will serve as the first line of defense for Quality Assurance and Control for Finance owned… more
- MUFG (Tampa, FL)
- …and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance (QA) and reports on OpenPages issues + Engage with ... Line of Defense role. + 3-5 years' experience with Issue documentation, remediation , and closure. + 3-5...Federal Reserve Board (FRB) expectations + Understanding of data quality , data quality monitoring, and data maturity… more
- Bank of America (Jacksonville, FL)
- …control improvements for remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts + ... Controls Management + Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention to… more
- Citigroup (Tampa, FL)
- This role will report to a ICRM Quality Assurance Manager and will perform testing to support independent evaluation of the ICRM function assessing if its ... of the sub-function/job family. **Responsibilities:** + Execute insightful and value added quality assurance reviews that independently assess components of the… more
- Bank of America (Tampa, FL)
- …adherence to enterprise-wide standards. Job expectations include supporting the implementation of quality assurance and quality control processes within the ... remediation + Leads the implementation of optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts + Manages… more
- Citigroup (Tampa, FL)
- …meetings + Participating in the planning, executing, and reporting of compliance assurance reviews and compliance and regulatory issue validation activities for ... for performing risk assessments of Citi's compliance risks; performing independent assurance activities (testing and on-going monitoring) to assess the design and… more