- TECO Energy (Jacksonville, FL)
- …ensuring station compliance with all air quality permits, discharge permits, spill control policies, and regulations. Serves as the subject matter expert by ... Thorough understanding of lock-out/tag-out procedures. + Understanding of process logic control , telecommunication equipment, and the host computer system. + Ability… more
- Oracle (Tallahassee, FL)
- …best practices. + Analyze and present complex accounting issues and their financial and operational impacts (including internal control implications) to ... parental leave 12. Adoption assistance 13. Employee Stock Purchase Plan 14. Financial planning and group legal 15. Voluntary benefits including auto, homeowner and… more
- TECO Energy (Tampa, FL)
- …and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business ... controls (ITGCs), along with the ability to analyze risks and communicate control expectations. Plays an essential role in helping the organization maintain… more
- Coinbase (Tallahassee, FL)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional… more
- Citigroup (Tampa, FL)
- …6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. + Ability to ... knowledge in the development and execution for controls. + Proven experience in control related functions in the financial industry. + Proven experience in… more
- University of Miami (Coral Gables, FL)
- …- Central Finance Office oversees the analysis and reporting of monthly financial statements for the Coral Gables & RSMAS campus, including preparing estimates ... including the development, reporting and monitoring of the 5-Year Capital Plan, financial oversight of capital spending, and funding sources. The Director, Finance -… more
- Dycom (West Palm Beach, FL)
- …for assisting in the design, implementation, and maintenance of the company's internal control framework. This role is crucial for ensuring our financial ... highly motivated and detail-oriented professional with a strong grasp of financial processes, risk management, and regulatory requirements. **Connecting you to great… more
- Coinbase (Tallahassee, FL)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- TECO Energy (Tampa, FL)
- …accounting and financial transaction principles + Working knowledge of internal control frameworks (eg, COSO) and IT operations control frameworks (eg, ... engagements and activities, focusing primarily on those with a heavy financial component (risk assessments, substantive sampling, analytical testing, etc.). The… more
- JPMorgan Chase (Tampa, FL)
- …standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, Internal Audit and CCOR, and Regulators, you will contribute ... policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work + Proactively monitor and… more
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