- MyFlorida (Pompano Beach, FL)
- …related to the Commercial Back Office operation. This position will maintain strong internal controls and compliance with state regulations, coordinating ... and associated reports as required by State law, ensuring compliance and accuracy. Provides complete audit trail documentation for...and is responsible for the development and monitoring of internal control procedures and policies over revenue… more
- Indeed (Miami, FL)
- …compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance , including SOX + Identify tax risks and ... global Tax team. You will manage all US tax compliance and all reporting for global entities. You are...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and… more
- Stryker (Fort Lauderdale, FL)
- …ensure compliance with medical device standards. By partnering with internal and external stakeholders, you will drive technical strategies that meet clinical ... We are looking for a Principal Controls Engineer to support Digital, Robotics, and Enabling...from feasibility to New Product Development process. + Tune control parameters to optimize stability, accuracy, and response time… more
- TD Bank (Jacksonville, FL)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Controls Groups Manager is responsible for leading ... to ensure key risk items are addressed and effective controls are in place while at the same time...initiatives and resources + Acts as the liaison between internal audit, loan review and the business line to… more
- NBC Universal (Orlando, FL)
- …R2R processes. Standards and Controls + Ensure adherence to SOX and internal control standards related to journal entries and account reconciliations + ... journal entry, intercompany, and reconciliation processes + Working knowledge of internal controls and SOX compliance requirements + Excellent attention to… more
- Actalent (Lake Mary, FL)
- Job Title: Instrumentation & Controls EngineerJob Description We are seeking a dedicated Instrumentation & Controls Engineer to join our team. The ideal ... involved in bid assessments for new gas turbine builds and ensuring compliance with technical standards. Responsibilities + Specify and procure instrumentation for… more
- American Express (Sunrise, FL)
- …client personnel of all levels to document, understand, and assess process effectiveness, Compliance risks and controls , including control design and ... and compliance professional certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA) etc.) Certified… more
- NextEra Energy (North Palm Beach, FL)
- …+ Conduct periodic risk reviews and assessments of departments to ensure compliance with internal policies, insurance regulations, and industry standards + ... units to develop and implement risk mitigation plans and controls + Monitor key risk indicators (KRIs) relevant to...Collaborate with NEE internal audit, compliance , and other relevant functions… more
- Black & Veatch (Tampa, FL)
- **Senior Instrumentation & Controls Engineer - Power Generation** Date: Aug 10, 2025 Location: Overland Park, KS, US Jacksonville, FL, US Cary, NC, US Orlando, FL, ... provide oversight of their work or assignments. **The Team** The Instrumentation & Control department is a global team specializing in instrumentation, control … more
- Citigroup (Jacksonville, FL)
- …at senior level governance forums such as Business Risk Reviews and Business Risk Compliance and Control Committees as well as for meetings with important ... Risk Identification and Key Indicator monitoring process, Scenario Analysis, Manager's Control Assessment Challenge, Internal and External Loss Analysis as… more