• Maint Specialist- DCS

    TECO Energy (Tampa, FL)
    …The DCS Specialist coordinates and maintains Station's plant Distributed Control System (DCS) hardware and software. This position's responsibility includes ... The DCS specialist administers domains and users within the control networks. **DUTIES AND RESPONSIBILITIES:** + Maintain/troubleshoot/repair plant Distributed … more
    TECO Energy (08/23/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Tallahassee, FL)
    …+ Create clear and accurate documentation and workflows of technology processes and testing results and exceptions. + Lead individual project components and ... with the annual planning process and supervises the execution of SOX testing . This role will be responsible for continually evaluating and recommending operational… more
    CVS Health (10/24/25)
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  • Strategic Ledger Migration Across Reconciliations…

    Citigroup (Tampa, FL)
    …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency * Any other duties as ... Manual Touch Points (MTPs), Change Management across automation, and provides Completeness Control for balance sheet. As part of Citi's wider simplification strategy… more
    Citigroup (09/20/25)
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  • Wealth EUC Champion - VP

    Citigroup (Tampa, FL)
    …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... registration, assessment, maintenance, monitoring, and risk reduction/retirement. + Support and lead planning and execution of the Annual Wealth EUC reduction book… more
    Citigroup (09/30/25)
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  • Senior Analyst, Security Compliance (SOX IT)

    Coinbase (Tallahassee, FL)
    …systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend ... program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX...knowledge and hands-on experience in Internal Controls over Financial Reporting , SOX 404 frameworks, and testing to… more
    Coinbase (10/22/25)
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  • Project Manager

    Universal Engineering Sciences (Pensacola, FL)
    …support operational excellence across geotechnical, environmental, and construction materials testing projects. **Responsibilities** * Lead and manage projects ... national leader in geotechnical engineering, environmental consulting, and materials testing and inspection, we collaborate on transformative projects across… more
    Universal Engineering Sciences (10/21/25)
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  • VP, Quality Assurance ( Remote, AI Tools, Drive…

    AssistRx (Orlando, FL)
    …plans, test cases, and test scripts. + Ensure effective implementation of quality control processes, such as automated testing , regression testing , ... tools, and methodologies (eg, Agile, Continuous Integration/Continuous Deployment, DevOps). + Lead initiatives to implement automated testing frameworks and… more
    AssistRx (09/22/25)
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  • Program Finance Manager

    L3Harris (Palm Bay, FL)
    …to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines. Lead a team of 3 individuals to perform full ... performance issues, identifying risks and offering solutions. + Budgeting, cost control and variance analysis, internal/external reporting , risk management and… more
    L3Harris (10/29/25)
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  • Vice President, Financial Crimes & Consumer…

    American Express (Sunrise, FL)
    …+ Serve as a key thought partner to BU Senior Leadership and Control Management Lead , providing expertise in identifying, mitigating, and managing financial ... risk for intervention, including conducting independent quality assurance and process testing + Leading independent control monitoring, including identification… more
    American Express (10/30/25)
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  • Business Risk Officer

    Citigroup (Fort Lauderdale, FL)
    …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years ... to regulations in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control . + Monitors exceptions to… more
    Citigroup (10/31/25)
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