- Deloitte (Tampa, FL)
- …advisory services, with clients in over 20 industries, is seeking an exceptional Advisory Manager with a focus on SAP Treasury . With a robust portfolio of ... Treasury :We are in search of an experienced Advisory Manager who is passionate about SAP Treasury ...Advisory Manager who is passionate about SAP Treasury transformation and technology. In this pivotal role, you… more
- Deloitte (Tampa, FL)
- …build, testing, cutover and go-live.Hands-on expertise with any of the SAP Treasury core components (ie Cash management, Transaction manager , In-house cash, ... of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in… more
- JP Morgan Chase & Co. (Tampa, FL)
- …services to corporate clients, financial institutions, and governments. As a Control Manager Treasury Services Payments - Vice President within the Commercial ... You will also have the chance to promote remediation, oversee Audit /Compliance/Regulatory reviews, perform root cause assessments, and provide guidance with respect… more
- JP Morgan Chase & Co. (Tampa, FL)
- …your career to the next level with this exciting new opportunity as VP Control Manager within the Treasury Services Payment Rails product lines. Build on your ... control changes due to ineffectiveness or regulatory/policy changes Manage Audit /Compliance/Regulatory reviews Perform root cause assessments and recommend effective… more
- Citigroup, Inc (Tampa, FL)
- …and Finance teams.Develop a strong working relationship with Finance, Front Office, Treasury , Technology, Audit , Independent risk, and other counterparts across ... and in accordance with the Governance, Risk & Compliance & Manager 's Control Assessment Central Procedures.Responsible for providing status to appropriate Governance… more
- PWC (Tampa, FL)
- …assist with strategic forward planning. You'll help our clients navigate the audit planning process, apply Internal Revenue Service practice and procedure, address ... our careers, now and in the future.As a Senior Manager , you'll work as part of a team of...federal penalty statutes;Conducting research in the Internal Revenue Code, Treasury Regulations and published IRS guidance including revenue procedures… more
- Citigroup, Inc (Tampa, FL)
- The Fin Solutions Sr Group Manager manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to achieving the ... regulatory deliverables, and (v) interfaces with key stakeholders including Internal Audit , Compliance, Risk and other control functions.As Head of Regulatory… more
- Citigroup, Inc (Tampa, FL)
- …dispensation and waiver processLead quarterly quality assurance review of Manager 's Control Assessment (MCA) submissions provided by the BusinessesPrepare ... update Booking Program related trainingMonitor progress and status of Booking audit /self-identified/regulatory issues and Corrective Action Plans (CAPs)Act as the … more
- Citigroup, Inc (Tampa, FL)
- …and support the formal Feedback Channel with the Businesses, Internal Audit and Compliance Assurance to proactively perform root cause analysis and ... & Development, as necessary.Continually review and monitor the results from Manager Control Assessments (MCAs) to determine if changes are required.Liaise with… more
- Citigroup, Inc (Tampa, FL)
- …this role will:Have MCA / RCSA, Quality Assurance, and or internal audit experience within a moderate to large financial services organization.Have experience ... to those requirements, as appropriate.Support facilitation and governance of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment).Work effectively… more
- Holland & Knight (Brandon, FL)
- …highest standards of performance and success.General Description:We are seeking a Senior Accounting Manager - General Ledger (GL) to join our team. This is an ... required for team meetings, events, and training opportunities. The Senior Accounting Manager - General Ledger (GL) will manage all accounting activities to ensure… more
- Deloitte (Tampa, FL)
- …advisory services, with clients in over 20 industries, is seeking an exceptional Advisory Manager with a focus on SAP Treasury . With a robust portfolio of ... : We are in search of an experienced Advisory Manager who is passionate about SAP Treasury transformation and technology. In this pivotal role, you will… more
- Deloitte (Tampa, FL)
- …testing, cutover and go-live. + Hands-on expertise with any of the SAP Treasury core components (ie Cash management, Transaction manager , In-house cash, Risk ... professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory...you'll do We are looking for an experienced SAP treasury transformation and treasury technology delivery Senior… more
- JPMorgan Chase (Tampa, FL)
- …services to corporate clients, financial institutions, and governments. As a Control Manager Treasury Services Payments - Vice President within the Commercial ... You will also have the chance to promote remediation, oversee Audit /Compliance/Regulatory reviews, perform root cause assessments, and provide guidance with respect… more
- PNC (Tampa, FL)
- …operations, or operations risk management experience supporting traditional bank and treasury management products and services is required; FinTech experience a ... a regular basis. Some responsibilities can be performed remotely at manager 's discretion. **Job Description** + Oversees, establishes and enhances effective… 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 ... Booking Program related training + Monitor progress and status of Booking audit /self-identified/regulatory issues and Corrective Action Plans (CAPs) + Act as the … more
