- USAA (Tampa, FL)
- …campaigns and go-to market plans. + Leads the facilitation and maintenance of data in internal systems and / or campaign planning tools and / or applies ... controls + Serve as lead point of contact for internal audit and control testing + Maintain...+ Knowledge and experience with owned channel platforms and systems (eg Adobe campaign, AEM, Pega). + Detail oriented… more
- University of Miami (Coral Gables, FL)
- …policies and procedures, campus financial systems , and to adhere to internal control principles and systems . * Demonstrate integrity, dependability, ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- RTX Corporation (Tallahassee, FL)
- …for performing assessments and monitoring including experience with SOX, COSO, and/or other internal control frameworks **What We Offer** + Our values drive our ... This position collaborates closely with groups within Raytheon's GEC team, Internal Audit, Compliance, and business partners to proactively identify and address… more
- Navy Federal Credit Union (Pensacola, FL)
- …through automation, reducing the reliance on manual testing. By aligning with our internal security standards, we automate key control activities to improve ... monitoring precision, reduce operational overhead, and drive continuous improvement in our control environment. The Analyst will serve in an Asset Based Testing role… more
- MyFlorida (Tallahassee, FL)
- …functional areas, such as purchasing, accounting, budgeting, and personnel + Knowledge of internal control systems + Skill in providing customer service ... - 42005968 Date: Aug 11, 2025 The State Personnel System is an E-Verify employer. For more information click...excellence to both internal and external customers + Effective verbal and written… more
- Indeed (Miami, FL)
- …+ Support tax technology improvements and automation/use of AI + Ensure documentation meets internal control standards + Research and model tax law changes and ... Skilled communicator and cross-functional partner + Skilled in financial systems and tax technology platforms + Advanced Excel and...who have had prior contact with the criminal legal system . We are committed to providing individuals with criminal… more
- Tiffany & Co. (Miami, FL)
- …Identify and execute efficiencies and best practices + Ensure compliance with all internal control procedures. **Experience** **Required** + Minimum of 3 years ... attentive and an inspiring leader who builds relationships with internal and external clients; someone who could be called...Office, Word, Excel, Outlook, Visio, Power Point, Client tracking systems and Point of Sales (POS) system .… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …that platform decisions anticipate future regulatory shifts, macroeconomic changes, and internal control needs. + Evaluate and select third-party solutions ... and prioritizing strategic initiatives that enhance platform capabilities, modernize legacy systems , and improve risk transparency across the firm. + Translate… more
- Deloitte (Tampa, FL)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... of consulting skills and experience + A strong understanding of Windows Based systems and proficiency with Microsoft Excel, Word, and PowerPoint The Team Our team… more
- Aston Carter (Pompano Beach, FL)
- …gaap accounting, month end, gaap principles, sec reporting, sox compliance, internal control , audit, reporting, financial statement, public accounting, general ... and stock-based compensation Strengthen Controls: Ensure SOX compliance and support internal and external audits Collaborate Across Teams: Partner with FP&A,… more