- Citigroup, Inc (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
- Marcum (Tampa, FL)
- …an employer contribution, and a profit sharing plan.Marcum LLP is currently looking Manager , Assurance Transformation to join their internal IT department team. ... will leverage technology to automate and streamline our processes, enhance our audit quality, and lead change management efforts. This role requires innovative… more
- Syntricate Technologies (Tampa, FL)
- Loans Transformation Project Manager Locations: Tampa, FL/ Irving, TX/ New York, NY Type : Contract Hybrid: 3 days onsite Loan transformation experience. Job ... Description: Loans Transformation Project Manager The Institutional Credit Management (ICM) team is a...Collaborate with challenge functions in Risk, Compliance and Internal Audit . Ensure transformation outcomes adhere to enterprise… more
- Cherry Bekaert LLP (Tampa, FL)
- …Accounting Advisory practice's growth goals, an opportunity has been created for a Senior Manager to serve as a catalyst for continued expansion as a member of our ... to prove that "good" simply isn't good enough - let's chat!As a Senior Manager , you will:Be responsible for leading a team of professionals to deliver consulting… more
- Citigroup, Inc (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, Inc (Tampa, FL)
- …technology to achieve a generational shift in Risk Management practices.Trading Book Data Transformation and Market Risk (TBT&MR) Data & Tech. group within RD&T is ... responsible for Trading Book Transformation (Counterparty Credit Risk and Price Risk), and Market...in accordance with the Governance, Risk & Compliance & Manager 's Control Assessment Central Procedures.Responsible for providing status to… more
- Deloitte (Tampa, FL)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's, ... this role ends on 09/01/2024 Work you'll doAs a Manager , you will lead and deliver small engagements, or...operations, and create impact within their organization.Finance Insights & Transformation Our FI&T team transforms Finance from function to… 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 ... 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
- Marcum (Tampa, FL)
- …manage and deliver large, high-value, complex projects related to tax/ audit /accounting services technology transformation initiatives as scoped, on-time, ... plan.Marcum LLP is currently looking for a Senior Project Manager to join their IT department to lead and...principles and terminology, as well as any knowledge of tax/ audit or common business operations applications such as CRM… more
- BDO USA, LLP (Tampa, FL)
- …opportunities facing an Assurance practice at the forefront of technology and the audit profession. We focus exclusively on the design and delivery of technology ... and impactful. As a member of the BDOADVANTAGE Data Management team, the Experienced Manager will play a key role in driving the quality of our Assurance data… more
- Citigroup, Inc (Tampa, FL)
- …As a key member within the WCR Policy & Governance team, the Policy Governance Manager will drive the strategic vision and oversight over the lifecycle of the WCR ... review, compliance, and oversight for all WCR documents and processes. This Manager will also collaborate across all Businesses, In-Business Credit Risk (IBCR), Risk… more
- PWC (Tampa, FL)
- …and restructuring, outbound investments, M&A, due diligence, logistics and supply chain transformation , recovery of VAT taxes, audit defense, tax automation and ... our careers, now and in the future.As a Senior Manager , you'll work as part of a team of...global technical VAT taxation issues, recovery of VAT taxes, audit defense, tax automation and ERP systems. Considerable experience… more
- PWC (Tampa, FL)
- …and restructuring, outbound investments, M&A, due diligence, logistics and supply chain transformation , recovery of VAT taxes, audit defense, tax automation and ... in our careers, now and in the future.As a Manager , you'll work as part of a team of...global technical VAT taxation issues, recovery of VAT taxes, audit defense, tax automation and ERP systems. Considerable experience… more
- Deloitte (Tampa, FL)
- …Deloitte's Business Tax Services (Federal tax) practice!What you'll doAs a Tax Senior Manager within the Global Information Reporting practice, you will be part of a ... diverse team that is currently leading the transformation and digitalization of the tax profession in the...in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join us, and help… more
- Citigroup, Inc (Tampa, FL)
- …to the Citigroup Chief Risk Officer (CRO).About the Team:Enterprise Risk Data & Technology Transformation was formed with one purpose in mind To Build Risk Data & ... Management Framework through technology solutions.About the Role:The Enterprise Risk Product Manager SVP will drive forward the successful execution of Risk Data… more
- Citigroup, Inc (Tampa, FL)
- …to implement the right analytics platform, data structure, pipeline and transformation in Citi Bigdata ecosystem.Extracts knowledge and insights from data in ... and communication, including regional assurance review such as Internal/ External Audit review, Compliance Assurance review.Support Internal Fraud Governance team to… more
- Deloitte (Tampa, FL)
- …and services. We are recognized as a global leader in Cloud and Digital transformation . IMPORTANT NOTE: Microsoft is a Deloitte audit client, so we cannot ... a high-growth and rapidly transforming market. We architect strategies for growth transformation and value creation. We use digital innovation to unlock business… more
- MetLife Services and Solutions, LLC (Tampa, FL)
- Description and Requirements Role Value Proposition The Sr. Account Manager - Medicare Advantage is responsible for onboarding and ongoing management of their ... Advantage delegation oversight and/or compliance experience in meeting delegation oversight audit requirements 5+ years of Account Management experience in the… more
- JP Morgan Chase & Co. (Tampa, FL)
- …(WKO), and supported by the Client Experience and Firmwide Collateral Transformation and Controls teams. Streamlining, digitization and consumption of client data ... especially through the technology platforms used across these services.As a Control Manager Vice President on the Client Onboarding and Documentation team, you will… more
- MetLife Services and Solutions, LLC (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 support… more
