- 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
- JPMorgan Chase (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 ... changes due to ineffectiveness or regulatory/policy changes + Manage Audit /Compliance/Regulatory reviews + Perform root cause assessments and recommend effective… more
- Citigroup (Tampa, FL)
- …and mitigation of risk for capital, liquidity and interest rate risks, Treasury investments, and private equity investments, and ensures compliance with all ... and control oversight of Finance CRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards and… 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
- Citigroup (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 ... those requirements, as appropriate. + Support facilitation and governance of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment). + Work… more
- Draken International (Lakeland, FL)
- …This position is a critical business partner to the US President and General Manager , providing day-to-day support for the leadership team. The role oversees a small ... (General Ledger, Indirect Rates, Accounts Receivable, Accounts Payable, Payroll, Treasury /Banking, Partnership Tax, Property/Sales/Use/State tax, budgets, program/operations finance, financial… more
- Pfizer (Tampa, FL)
- …order to achieve 'Best In Class' close process and partner with manager and process stakeholders to implement continuous improvement opportunities to enhance ... and company policies. + Collaborate with internal and external auditors to ensure audit requests are responded to timely and effectively. + Develop and maintain… more