- 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
- KPMG (Tampa, FL)
- **Business Title:** Associate Director, Transformation Manager - KDN COO Office **Requisition Number:** 115673 - 27 **Function:** Business Support Services **Area ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a Associate Director, Transformation Manager - KDN COO Office to… more
- Citigroup (Tampa, FL)
- …and control oversight of Finance CRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards ... + Be a key partner for Finance CRO on audit and regulatory interactions. Drive audit management...Action Plan System (iCAPS). + Support Finance CRO on Manager Control Assessment (MCA) Quarterly Risk Assessment (QRA) and… 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
- Citigroup (Tampa, FL)
- …will be part of a growing team reporting into the Lending Products Control Manager in Client and will focus on supporting the business in the identification, ... functions aligned with the firm's operational risk framework such as the Manager 's Control Assessment (ie RCSA), Regulatory Mapping, etc. and will provide an… 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
- 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
- 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
- MetLife (Tampa, FL)
- Role Value Proposition The Sr. Account Manager - Medicare Advantage is responsible for onboarding and ongoing management of their assigned relationships. This role ... Advantage delegation oversight and/or compliance experience in meeting delegation oversight audit requirements * 5+ years of Account Management experience in 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)
- …existing data and tech activities such as data operations, Consent Order data transformation efforts and platform buildouts. The teams are organized by key risk ... and architecture function. The team delivers 4 core capabilities product management, transformation data governance and data execution. The position is part of the… more
- Citigroup (Tampa, FL)
- …priority deadlines. + Assist with coordinating materials/responses to regulatory and/or internal audit requests. + Support Transformation efforts as needed. + ... Additionally, this role will support MCA BAU and MCA Transformation activities. Candidates for this role will: + Have...Have MCA / RCSA, Quality Assurance, and or internal audit experience within a moderate to large financial services… 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)
- …reporting (including data management), escalation workflows and controls. The risk transformation team is primarily focused on delivering a portfolio of key ... cause identification and resolution. + Presents ad-hoc control / audit related requests as needed. + Serves as partner...related requests as needed. + Serves as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the… 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
- 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
- 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