- MetLife (Tampa, FL)
- …The Role We are seeking a transformational leader for this Reporting and Financial Controls Director role, that will drive efficiencies by re-engineering ... and develop versatile talent. This Reporting and Financial Controls director will support...contracts. This team is also responsible for administration of control reports and ensuring automated and manual customer facing… more
- JPMorgan Chase (Tampa, FL)
- The Commercial Investment Bank (CIB) Payment Controls team is seeking an Executive Director level candidate who will be responsible for aligning end-to-end ... end-to-end controls strategy in Sanctions and Regulatory Operations Payment Controls and related functions. The Firm-wide Control Management team provides… more
- Citigroup (Tampa, FL)
- …controls to ensure consistent compliance with US Information Reporting (1099/1042-S etc.) & FATCA/CRS requirements including timely implementation of ... is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain… more
- Citigroup (Tampa, FL)
- …testing of Finance Controls including Control Test Planning, Control & Tool Design Assessments, Results Reporting & Insight, Exception Dispositioning ... regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively… more
- TECO Energy (Tampa, FL)
- …Preferred: Budget, cash flow and/or schedule development; TEC accounting and project control systems **Level: PROJECT CONTROLS ANALYST II** Performs routine cost ... required for each project. Preferred: Experience with TECO accounting and project control systems are preferred. **Level: LEAD PROJECT CONTROLS ANALYST**… more
- TECO Energy (Tampa, FL)
- …or operational efficiencies goals into a course of action. An understanding of financial reporting , and a working knowledge of accounting standards promulgated ... Title: ** Director , Financial Planning & Analysis** Company:...performance stewardship and the integration of key analytics and reporting tools to facilitate communication of financial … more
- CAE USA INC (Tampa, FL)
- …front-end of a newly reset five-year strategic plan to profitably grow. The Director , FP&A will be responsible leading financial planning and analysis activities ... a Special Security Agreement (SSA) to mitigate foreign ownership, control or influence in order to allow the execution...This candidate will be responsible for providing executive leadership, financial models, and reporting to ensure the… more
- USAA (Tampa, FL)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual audit plan… more
- USAA (Tampa, FL)
- …execution, control testing, procedure and governance oversight, risk and control self-assessment, risk reporting , new product/service risk assessments, and ... that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all… more
- Citigroup (Tampa, FL)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We...a positive impact on the communities we serve. The Director of Global Data Reconciliation Technology at Citi is… more
- Citigroup (Tampa, FL)
- …improving client experience. The Finance-Controllers discipline is responsible for the integrity and control of Citi's financial books and records as well as the ... remain in focus. Focus is on strengthening the independent controls and the control environment throughout the...of Finance and Controller functions, systems, and data, impacting Financial and Regulatory Reporting processes. + Knowledge… more
- Compass Group, North America (Tampa, FL)
- …Dining Services department staff and Management. + Adhere to operating budget ( financial and productivity) and complete reporting responsibilities on a ... Compass Community Living Position Title: Director of Dining Services - Travel (Tampa) Salary:...consistently high-quality product and best-in-class hospitality, while also meeting financial goals and driving a positive work environment. You… more
- Pfizer (Tampa, FL)
- …will report into this role. This position is responsible for delivering timely financial reporting and strategic analysis, financial processes, and systems ... to the cluster as well as maintaining a proper financial internal control environment at the sites....colleagues. ROLE RESPONSIBILITIES + Accountable for timely and accurate financial reporting to ensure clear understanding of… more
- KPMG (Tampa, FL)
- **Business Title:** Director , Oracle EPM Architect **Requisition Number:** 112709 - 27 **Function:** Advisory **Area of Interest:** **State:** FL **City:** Tampa ... then consider a career in Advisory. KPMG is currently seeking a Director , Oracle EPM in Enterprise Solutions for our Consulting (https://advisory.kpmg.us/) practice.… more
- USAA (Tampa, FL)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit Data Analytics** , you will lead a team of analysts responsible for… more
- Mastercard (Tampa, FL)
- …partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our ... drives innovation and delivers better business results. **Title and Summary** Director , Product Management Job Description Summary Overview Mastercard Travel and… more
- KPMG (Tampa, FL)
- …understanding of Oracle Cloud concepts and general module functionality for financial accounting and reporting + Cross-industry experience, with focus ... **Business Title:** Director , Oracle Cloud Financials - State and Local...used as a part of the overall business process control environment + Network with KPMG account partners and… more
- Publix (Lakeland, FL)
- …multiple tasks and projects. The tax function includes tax compliance, financial reporting , audits/controversy, advising management regarding the tax ... tax automation, supporting tax savings efforts, managing the quarterly financial reporting process, and managing tax audits....managing tax audits. The Tax Manager reports to the Director of Tax. The responsibilities listed on this position… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job ... be part of Citi Finance's Chief Operating Office - Controls global team and report to the Finance Policy... global team and report to the Finance Policy Director . The Finance Policy Manager is a senior member… more
- MUFG (Tampa, FL)
- …IT Audit Director and is responsible for executing assigned Global Financial Crimes IT audits and independent validation of business activities related to ... work. This position does not manage staff in a reporting line relationship. On as-needed basis, the position may...(BSA/AML/OFAC) compliance audits + Working Knowledge of key application controls as it relates to the Financial … more