- 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
- 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
- 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