- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit… more
- Cherry Bekaert (Tampa, FL)
- …practice's growth goals, an opportunity has been created for a **Senior Manager ** to serve as a catalyst for continued expansion as a member ... isn't good enough - let's chat! **As a Senior Manager , you will:** Be responsible for leading a team...to execute accounting and FP&A responsibilities + Business Process Transformation including: + Process Workflow & Documentation Buildout +… more
- Citigroup (Tampa, FL)
- The Finance Controllers Transformation organization is looking for a dynamic individual to help shape the future of the Finance organization, leading Finance's ... the highest quality to our customers, shareholders and regulators. The Controllers Transformation processes are comprised of those sets of activities that begin with… more
- Citigroup (Tampa, FL)
- …Execution team in their interaction with the ISG technology, product technology, transformation office, Quality Control and Internal Audit teams to ensure ... important role for an individual with risks and control understanding and audit experience to support Citi successfully address regulatory commitments (consent order… more
- Deloitte (Tampa, FL)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's, ... role ends on 10/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...and create impact within their organization. Finance Insights & Transformation Our FI&T team transforms Finance from function to… more
- Deloitte (Tampa, FL)
- …the Power of SAP Treasury: We are in search of an experienced Advisory Manager who is passionate about SAP Treasury transformation and technology. In this ... Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with...in over 20 industries, is seeking an exceptional Advisory Manager with a focus on SAP Treasury. With a… more
- The MITRE Corporation (Tampa, FL)
- …fields as diverse as cybersecurity, healthcare, aviation, defense, and enterprise transformation . We're making a difference every day-working for a safer, healthier, ... and Financial Reporting Division is seeking a dynamic Payroll Manager who will be responsible for the overall direction...laws and tax regulations. + Prepare and/or review of audit items impacting payroll (such as tax withholdings, deductions,… more
- Deloitte (Tampa, FL)
- …and services. We are recognized as a global leader in Cloud and Digital transformation . IMPORTANT NOTE: Microsoft is a Deloitte audit client, so we cannot ... a high-growth and rapidly transforming market. We architect strategies for growth transformation and value creation. We use digital innovation to unlock business… more
- Citigroup (Tampa, FL)
- …team. + Lead all internal commitments related to Operations Risk Management, Internal Audit , and the Transformation Project Office organizations. + Execute and ... The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating all aspects of the Enterprise Data Governance… more
- Citigroup (Tampa, FL)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... advantage for Citi. **Job Overview** The Enterprise Risk Applications Development Manager is responsible for accomplishing results through the management of leading… more
- MetLife (Tampa, FL)
- …and analysis, and budget processes. The Expense Center of Excellence Finance Manager of the Fixed Asset, Inter-company, and Transfer Pricing Accounting Unit ("FIT") ... US-based corporate service companies. * Ensure compliance with SOX and internal audit controls. * Oversee processes and training for offshore financial services… more
- Citigroup (Tampa, FL)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... coordination of Regulatory and Business as Usual (BAU) activities such as Audit related Issues, Management Control Assessment (MCA) creation, and management of the… more
- Citigroup (Tampa, FL)
- …broad stakeholder audience (eg, business, risk management, technology, legal, internal audit , program management) + Contribute to various transformation ... together. **About the Group:** Enterprise Risk Management (ERM) and Risk Transformation sits within Independent Risk Management and is responsible for proactively… more
- Citigroup (Tampa, FL)
- …dispensation and waiver process + Lead quarterly quality assurance review of Manager 's Control Assessment (MCA) submissions provided by the Businesses + Prepare ... committees + Engage with wider team on initiatives to drive Booking transformation + Coordinate annual risk assessment, periodic MCA updates, and quarterly… more
- Citigroup (Tampa, FL)
- …plans. + Serve as main point of contact for BIR Issues Management functions and audit groups to ensure audit requests are timely and appropriately provided. + ... high-quality output. + Recommend updates to BIR partners to maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi Operational Risk Policy.… more
- Deloitte (Tampa, FL)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... Work you'll do We are looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory… more
- Citigroup (Tampa, FL)
- …within Finance. Additionally, this role will support MCA BAU and MCA Transformation activities. Candidates for this role will: + Have Third Party Management ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment)...by the MCA Standard. + Support execution of MCA Transformation , as needed, including managing UAT, and other tasks… more