- JPMorgan Chase (Tampa, FL)
- …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 ... audit, quality assurance, risk management, or compliance preferred + Experience in a Control Manager function or strong knowledge of Risk and Control… more
- JPMorgan Chase (Tampa, FL)
- …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 ... for improvement **Preferred Qualifications, Skills and Capabilities:** + Ideally, experience in a Control Manager function or strong knowledge of Risk and … more
- JPMorgan Chase (Tampa, FL)
- …JPMC work experience + Broad experience in an Operational, Technology or Business Project Manager role + Treasury Services / Banking experience; TS Payments ... so, this is the role for you. Join our Treasury Services Billing Operations team. As an...daily operations which includes intake, set-up and maintenance, quality control , research, data feed management, as well as some… more
- Citigroup (Tampa, FL)
- …is preferred * Experience in Risk Management, Finance, Treasury , or other control functions within a financial services setting * Prior experience related to ... The Interest Rate Risk Manager will assist in the implementation and execution...Market Risk Management, Legal Entity and Country Risk Managers, Treasury , and business teams, with exposure to senior management.… more
- USAA (Tampa, FL)
- …critical thinking ability. + Builds and develops relationships both internally within Audit Services and externally with clients and control partners to help ... in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from...us so special! **The Opportunity** As a dedicated **Audit Manager ** **,** you will lead and execute complex audit… more
- Citigroup (Tampa, FL)
- …to those requirements, as appropriate. + Support facilitation and governance of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment). ... and relevant management committees. + Apply knowledge of the business, products, or services to identify potential documentation, process, or control gaps and… more
- MUFG (Tampa, FL)
- …draft, and negotiate control Agreements. + Evaluate, prepare and review Control Agreements with Treasury Relationship Managers and Relationship Managers. + ... asset. **Qualifications:** + Bachelor's Degree required. + Experienced in managing financial services Payment Operations and related control and risk management… more
- Citigroup (Tampa, FL)
- …Closing & Validation Quality Assurance (CVQA) Analyst will have responsibility for control design effectiveness reviews, control testing and assessing the ... and will serve as the first line of defense for Quality Assurance and Control for Finance owned RBCMs, Issues and CAPs, across all issue sources (IA, Reg,… more
- Citigroup (Tampa, FL)
- …and Standards. **Key Responsibilities** + Be a key partner for Finance CRO on Manager Control Assessment (MCA) Quarterly Risk Assessment (QRA) and the Annual ... and mitigation of risk for capital, liquidity and interest rate risks, Treasury investments, and private equity investments, and ensures compliance with all… more
- Citigroup (Tampa, FL)
- …related dispensation and waiver process + Lead quarterly quality assurance review of Manager 's Control Assessment (MCA) submissions provided by the Businesses + ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Performs other duties and functions as… more
- Citigroup (Tampa, FL)
- …related dispensation and waiver process + Lead quarterly quality assurance review of Manager 's Control Assessment (MCA) submissions provided by the Businesses + ... The role requires: + Experience in process design and improvement + Risk and control mindset + Ability to partner with other functions to drive improvements to the… more
- Aston Carter (Tampa, FL)
- …Environment This position is based in a typical office environment, working directly under the Treasury Manager with a hybrid work model of 3 days in the office ... reconciling credit card activities, developing relationships while providing excellent customer service , ensuring compliance with cash control procedures, and… more