- Citigroup (Tampa, FL)
- Finance Controls Testing Team Leader SVP The Global Functions Control Testing Utility is responsible for the testing of controls that are ... ESPA as well as the CBNA Legal Vehicle. The Finance Controls Testing Team...within the team /project. **Responsibilities:** + Supports the Controls Testing Utility by assessing control… more
- Citigroup (Tampa, FL)
- … division. This position reports to the Finance Global Functions, O&T and Expense Mgmt Control Testing Team Leader within the Finance Control ... Finance Global Functions Control Testing... Finance Global Functions Control Testing Analyst-VP **Responsibilities:** The ...Testing Team is responsible for the testing of controls that are designed and… more
- Deloitte (Tampa, FL)
- Join our team and begin tackling critical issues at all levels of government in a team -focused environment with an emphasis on personal and professional growth. ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- Deloitte (Tampa, FL)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing /remediation + Understand Risk Management Framework through ... Join our team and begin tackling critical issues at all...as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals… more
- Deloitte (Tampa, FL)
- Join our team and begin tackling critical issues at all levels of government in a team -focused environment with an emphasis on personal and professional growth. ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- Deloitte (Tampa, FL)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing /remediation. + Understand Risk Management Framework through ... Join our team and begin tackling critical issues at all...needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is… more
- MUFG (Tampa, FL)
- …sites four days per week and work remotely one day. A member of our recruitment team will provide more details. **Job Summary** : The Data Governance & Controls ... of the Chief Data Officer (OCDO) on the Report Inventory, Ownership and Tiering Control for MUFG Americas. The Report Inventory, Ownership & Tiering Control is… more
- Citigroup (Tampa, FL)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity ... who fail to maintain these standards + Lead a team to develop analytics packages and process leveraging Data...using large complex datasets + Provide inputs for UAT testing and results validations for the RWA Reporting Change… more
- USAA (Tampa, FL)
- …and driving best practice risk testing or auditing techniques (eg, transactional testing , control testing , substantive testing , etc.) across the ... following areas of the Chief Financial Office: Financial Statements, Corporate Accounting/ Finance , Internal Controls over Financial Reporting (ICFR), SOX,… more
- Citigroup (Tampa, FL)
- The Intermediate Associate Finance Tax Analyst is a developing professional role which integrates in-depth specialty knowledge with a solid understanding of industry ... standards and practices; demonstrates good understanding of how the team and area integrate with others in accomplishing the objectives of the subfunction/ job… more
- Patriot Group International, Inc (Tampa, FL)
- …an exceptional professional from the Counter Threat Finance (CTF) and Threat Finance Intelligence (TFI) communities to lead our team as the Program Manager. ... Program Manager - Counter Threat Finance Position Type: Full Time - Exempt -...to subordinate contractor personnel; + Managing the contractor support team across all elements of the mission programs; +… more
- Citigroup (Tampa, FL)
- … departments and will serve as the first line of defense for Quality Assurance and Control for Finance owned Issues and CAPs, across all issue sources (IA, Reg, ... will engage directly with issue owners and coordinators and partner with Finance function Control officers. The ideal candidate will demonstrate strong… more
- Robert Half Accountemps (Tampa, FL)
- …Team : Our corporate team encompasses a diverse range of areas from finance and risk to human resources and marketing. Our Compliance team globally advises ... Description Job Title: Monitoring and Testing Officer - Hybrid Work Position (Contract to...an independent assessment of the design and effectiveness of controls executed by our Corporate Functions and Lines of… more
- Citigroup (Tampa, FL)
- …+ Lead quality control reviews of applicable laws, rules, regulations, and controls + Develop and document detailed testing scripts to assess adherence to ... staff management issues, including resource management and allocation of work within the team /project. The Regulatory Quality Control team is a central… more
- Lincoln Financial Group (Tampa, FL)
- …will ensure that new/enhanced processes are efficient, auditable and adhere to SOX controls . \#LI-Remote **What you'll be doing** * Supports AVP to lead and direct ... improvements that significantly reduce workloads or improve quality across the team , department and/or business unit for assigned area(s) of responsibility. *… more
- Citigroup (Tampa, FL)
- …Monthly, and Quarterly Summaries and the development and enhancement of the Finance Risk Methodologies and Standards for auditing, testing , monitoring, and ... controls matrices, processes and controls design assessments, controls operating effectiveness testing , transactional access segregation of duties,… more
- Citigroup (Tampa, FL)
- The Closing & Validation Quality Assurance (CVQA) Analyst will have responsibility for control design effectiveness reviews, control testing and assessing ... the first line of defense for Quality Assurance and Control for Finance owned RBCMs, Issues and...more of the following; Internal Audit, enterprise risk management, control testing , SOX, regulatory reporting, financial reporting,… more
- Citigroup (Tampa, FL)
- …Function dedicated to ensuring the highest standards of accuracy, reliability, and control through Citi's regulatory and management reporting testing . The ... Finance Chief Operating Office (COO) under the Global Finance Quality Assurance Testing and Validation Organization....plays a key role in supporting the Quality Assurance Testing and Validation team including delivering on… more
- MUFG (Tampa, FL)
- …assessments of targeted technologies and processes; identify and document accurate control gaps and compensating controls ; develop, document, and summarize ... per week and work remotely one day. A member of our recruitment team will provide more details. **Summary** Successful applicants will require an understanding of… more
- Citigroup (Tampa, FL)
- …and developing a sound and robust control environment. + Perform key controls , review, and facilitate MCA testing , and identify and implement opportunities ... ** Finance Reporting Lead Analyst, VP - Reg. Reporting**...and enhance related operational and analytical procedures, ensuring key controls are in place and both standardize and optimize… more