- Citigroup (Tampa, FL)
- ** Finance Controls Testing Team Leader SVP** The Global Functions Control Testing Utility, within the COO organization's Central Controls ... ESPA as well as the CBNA Legal Entity. The Finance Controls Testing Team...(Managers Control Assessment) Frameworks and processes. The Finance Controls Testing Team… more
- Citigroup (Jacksonville, FL)
- …Internal Controls , MCA (Managers Control Assessment) Frameworks and processes. The Finance Controls Testing Team Analyst follows the latest ... the CBNA Legal Entity. This position reports to the Finance Controls Testing Team...the end-to-end controls testing of Finance Controls including, Control Test… more
- Citigroup (Tampa, FL)
- The Finance Quality Assurance Testing and Validation...Controls Senior Office will join QATV's Governance and Controls team to manage governance and ... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ...with Issue Management and Escalation Policies. + Manage a team of Risk and Controls professionals, recruit… more
- Citigroup (Tampa, FL)
- …and allocation of work within the team /project. **Responsibilities:** + Supports the Controls Testing Utility by assessing control design, designing ... **Job Description** : Technology Controls Testing Team Leader:...Jacksonville, FL, Irving, TX, or Florence KY The Technology Control Testing Team Lead is… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …, potentially manage a dedicated team aligned to support SOX * Assess control testing results against intended outcomes to identify the root cause and impact ... include reviewing the design of SOX and other internal controls , conducting risk assessments, and working with both internal...position is part of the RJ Bank Oversight & Control (O&C) Department which functions as the first-line of… more
- Robert Half Finance & Accounting (Jacksonville, FL)
- …* Proficiency in creating and interpreting flow charts is required * Experience in control testing and validation * Familiarity with D365 and/or Oracle Cloud ... Description We are seeking a Manager, Internal Controls (SOX) to join our team ...mandatory * Experience in remediation activities related to internal controls * Demonstrated experience in internal control … more
- Deloitte (Lake Mary, FL)
- …financial reporting functions, as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up with ... that offers an opportunity to provide front line support to our clients? Join our team and begin tackling critical issues at all levels of government in a team… more
- Citigroup (Miami, FL)
- …degree, Master's degree preferred **Job Purpose:** + This position is part of Finance CRO team to cover Costa Rica and Dominican Republic legal ... information such as DP and Yield Book. + Leads testing and implementing a new Treasury Risk Management system,...(FinCRO) and will have close communication with the Treasury team . + Finance Risk Management is responsible… more
- Citigroup (Jacksonville, FL)
- …closely with Finance and program cross functional teams to support testing and business readiness activities. Qualifications & skills: + 6+ years of relevant ... setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations + Assists in… more
- MUFG (Tampa, FL)
- …four days per week and work remotely one day. A member of our recruitment team will provide more details. **Job Summary:** The Data Governance & Controls Vice ... of the Chief Data Officer (OCDO) on the Report Inventory, Ownership and Tiering Control for MUFG Americas. The Report Inventory, Ownership & Tiering Control is… more