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Citigroup
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Tampa, Florida
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Assurance Lead Analyst** will be a part of the Booking team under Global Financial Controls, within ... related dispensation and waiver process
Lead quarterly quality assurance review of Manager’s Control
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Citigroup
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Tampa, Florida
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related dispensation and waiver process
Lead quarterly quality assurance review of Manager’s Control ... audit and quality assurance review role. The candidate should be a strategic thinker with strong
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Citigroup
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Tampa, Florida
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providing them with cutting-edge ideas, best-in-class products and solutions, and unparalleled access to ... facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as
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MUFG
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Tampa, Florida
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assurance on the controls safeguarding the bank’s information assets.
**Major Responsibilities ... solutions to enforce security strategies and support to new/existing systems in accordance with policies
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PwC
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Tampa, Florida
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. You will utilize our innovative solutions to help clients assess and manage risk and controls during ... mitigate risk. As a Digital Assurance and Transparency professional, you’ll be part of an organization with
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USAA
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Tampa, Florida
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partners with peers to make recommendations of business solutions and/or key work products.
Develops ... so special!
The Opportunity
We are currently seeking a dedicated Quality Assurance
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PwC
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Tampa, Florida
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. You will utilize our innovative solutions to help clients assess and manage risk and controls during ... mitigate risk. As a Digital Assurance and Transparency professional, you’ll be part of an organization with
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JPMorgan Chase
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Tampa, Florida
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:**
7+ years of financial service experience in controls, audit, quality assurance, risk management, or ... , including Product, Operations, Legal, Compliance, Risk, Audit, and Technology control functions to drive
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Citigroup
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Tampa, Florida
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Functions, including Independent ORM, Risk, Compliance, Audit and Legal to identify and mitigate cross ... OPERATIONS Businesses and key support areas like Audit, Compliance, Control, Independent Risk, and Legal to
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Citigroup
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Tampa, Florida
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including audit planning, risk assessments, development of risks and controls matrices, processes and ... responsible for performing risk assessments of Citi's compliance risks; performing independent assurance
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Citigroup
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Tampa, Florida
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Internal Audit, Compliance, compliance and/or controls, risk management function at a large financial ... and effectiveness of key controls designed to address compliance risk; reporting and escalating
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Northrop Grumman
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Tampa, Florida
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work of your career.
We are looking for you to join our team as a **Staff Mission Assurance ... mission success of programs. Perform or assure quality, risk management, safety, reliability and
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Citigroup
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Tampa, Florida
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repeatable end-to-end risk management solutions and controls aligned with policies, framework and processes ... pragmatic solutions to risk and control issues.
Partner with cross functional teams to develop
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Citigroup
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Tampa, Florida
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repeatable end-to-end risk management solutions and controls aligned with policies, framework and processes ... pragmatic solutions to risk and control issues.
Partner with cross functional teams to develop
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Citigroup
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Tampa, Florida
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repeatable end-to-end risk management solutions and controls aligned with policies, framework and processes ... pragmatic solutions to risk and control issues.
Partner with cross functional teams to develop
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Citigroup
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Tampa, Florida
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with auditing principles including audit planning, risk assessments, development of risks and controls ... functions.
Recommends appropriate and pragmatic solutions to risk and control issues.
Applies
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Citigroup
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Tampa, Florida
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, risk assessments, development of risks and controls matrices, processes and controls design assessments ... business lines and control functions.
Recommends appropriate and pragmatic solutions to risk and
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Guidehouse
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TAMPA, Florida
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IT security auditors performing IT risk and controls assessments
Performing rigorous assessments ... , and PowerPoint
Individual should demonstrate knowledge and experience in IT risk and controls
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Citigroup
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Tampa, Florida
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effectiveness of key controls designed to address compliance risk; reporting and escalating control issues and ...
Knowledge and extensive experience with auditing principles including audit planning, risk assessments
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Citigroup
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Tampa, Florida
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partners with audit team to monitor controls and accuracy of accounting.
Persuades and influences ... .
Manages one or more processes, reports, procedures or products, and considered analytical or procedural
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Deloitte
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Tampa, Florida
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Lead Application Developer Product Engineering Audit & Assurance
Are you passionate about ... Assurance practice.
The ~2,200 professionals in ITS deliver services including:
Security, risk
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MUFG
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Tampa, Florida
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investigation.
The Database Security Engineer is a key position for providing protection and assurance on the controls safeguarding the bank’s information assets
**Major Responsibilities
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Deloitte
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Tampa, Florida
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solutions that leverage the latest technologies in open source and the cloud and are building a team of top ... :
Manage a team of DevOps engineers to implement solutions provided by Cloud Architects, Development
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Deloitte
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Tampa, Florida
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application utilized by our Audit and Assurance practice. The ~2,200 professionals in ITS deliver services ... will be responsible for delivering Web Application solutions to support Deloitte Member Firm
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