- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** **,** you will lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… 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)
- …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 + Oversee Audit /Compliance/Regulatory reviews + Perform root cause assessments and recommend effective… 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)
- …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)
- …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
- Citigroup (Tampa, FL)
- …support for high focus Prime Brokerage clients as well as supporting the team manager in project work and ad-hoc requests assigned the team.The primary role will ... + Helping to develop an effective control framework that fully meets audit , compliance and regulatory requirements; delivery of periodic presentations to external… more