- Raymond James Financial, Inc. (St. Petersburg, FL)
- …methodologies, including risk assessment internal control concepts. + Control disciplines related to bank regulatory compliance requirements such as ... regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work... audit processes and procedures in order to improve internal controls . **Responsibilities:** + Understanding of audit… more
- LEGOLAND (Winter Haven, FL)
- …and audio video equipment across the resort. Working closely with the Senior Engineering & Controls Manager and utilising the skills within the controls team ... technical management team. . Support the Senior Engineering & Controls Manager with efforts to establish a...other duties as assigned. **Health & Safety** . Ensures internal compliance with maintenance, safety and security… more
- TD Bank (Jacksonville, FL)
- …role. **Line of Business:** Governance & Control **Job Description:** The Controls Groups Manager is responsible for leading teams with accountability for ... 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … compliance initiatives. Acts as Corporate Banking subject matter expert regarding compliance and regulatory risk. Works with internal and external business ... + Conducts due diligence to respond to regulatory inquiries, exam requests, internal audit, and compliance requests. + Leads responses to auditors/regulators.… more
- Black & Veatch (Tampa, FL)
- …Level I/II schedule during proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May lead a team of ... **Project Controls Sr Analyst** Date: Aug 19, 2025 Location:...**Key Responsibilities** Demonstrates the capability of leading the project control function of a project and able to influence… more
- Coinbase (Tallahassee, FL)
- …and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- L3Harris (Melbourne, FL)
- …execution excellence. This individual, with the support of the Program Controls Manager , will partner with the Control Account Managers (CAM) and Business ... the interest of national security. Job Title: Senior Program Controls Analyst Job Code: 26827 Job Location: Melbourne, FL...(BM) to establish and integrate the newly formed Program Control Analyst function on AR's Tier 1 and DFAR… more
- Citigroup (Tampa, FL)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance . Excellent communication skills required ... The job is likely to be involved in both internal and external negotiations which will have a major...and operational frameworks.*Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile… more
- Citigroup (Tampa, FL)
- …Risk Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning ... The IA Transformation - Risk & Controls audit team is responsible for providing audit...assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited to Enterprise-Wide… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves… more