- Wolters Kluwer (Tampa, FL)
- …reporting and insights on database performance, risks, and progress to senior leadership. **Qualifications:** + Bachelor's Degree in Computer Science, Information ... services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's market leading… more
- Robert Half Finance & Accounting (Yulee, FL)
- …and lead process and system improvements. This role offers visibility across senior leadership and the opportunity to shape financial reporting and operational ... statements. + Collaborate with FP& A, Treasury, Finance Shared Services, and Internal Audit on strategic initiatives. + Develop and mentor accounting staff; lead ERP… more
- Stetson University (Deland, FL)
- …Prepare cash flow projections and monitor cash balances, making recommendations to senior management regarding balances and sufficiency of funds + Supervise and ... for monthly and fiscal year-end closing processes, account analysis, reconciliation, audit support schedules, financial statement preparation. and other reports as… more
- Healthfirst (FL)
- …etc.). + Experience with database reporting and automation, budgeting or internal audit processes. + Experience monitoring quality in a reporting and analysis ... skills with the ability to present to a diverse audience, including Senior Management. + Problem solving skills; ability to think strategically and critically… more
- Cardinal Health (Tallahassee, FL)
- …ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for the KPI's and ... peer customers and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues related to… more
- JPMorgan Chase (Tampa, FL)
- …including engagement, reviews, and analysis. + Conduct regular reviews with senior leadership and stakeholder committees to assess priorities across control teams. ... in Control design, Risk assessment, and Key Risk Indicator development. + Audit , CCOR, and Regulatory Exam readiness and management experience. + Ability to… more
- Ally (Tallahassee, FL)
- …to interact with Training, Testing, Program Management, Third Party Risk Management, Audit , etc. The Manager is also responsible for supporting key initiatives and ... The Manager is expected to take ownership, work independently, and assist the FARB Senior Director in leading multiple initiatives. Keys to success in this role will… more
- RTX Corporation (Largo, FL)
- …or Border Patrol + Project or program management, office management, senior administration, or account management **Qualifications We Prefer** + Experience working ... JSIG, ICD 503, STIGs and associated NIST publications + Experience with audit reviews such as physical security, network and system event logs, password… more
- Lockheed Martin (Eglin AFB, FL)
- …functionally report to the F\-35 Training and Logistics Program Quality Engineering Senior Manager\. The candidate will be expected to fairly quickly come\-up to ... of QA responsibilities/tasks on production and/or sustainment programs\. AS9100 knowledge\. Basic audit experience\. Must possess or be able to obtain a secret… more
- Wells Fargo (Tampa, FL)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial… more