- Dycom (West Palm Beach, FL)
- **Discover a more connected Lead Financial Auditor career** At Dycom Industries, as a Lead Financial Auditor, you'll be responsible for conducting audits ... insurance, and much more! **What you'll do as a Lead Financial Auditor** + Perform ongoing SOX...ongoing SOX activities (walkthroughs, with an emphasis on identifying controls and weaknesses in the process, testing, identification and… more
- V2X (Melbourne, FL)
- …upon successful contract award to V2X. Responsibilities Major Job Activities: + Provides lead financial support to the BIM Program Manager and staff with ... timely monthly performance reports for the programs and projects. + Develops financial controls , procedures, systems, and forecasting techniques to evaluate… more
- Citigroup (Tampa, FL)
- Lead Financial Officer (LFO) teams are Finance partners to the functions and businesses they support. This includes partnering across other functions and Finance ... disciplines. The Services Operations Financial Officer role will support the following responsibilities: +...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- Prime Therapeutics (Tallahassee, FL)
- …alignment with evolving healthcare economics and overarching enterprise objectives + Lead comprehensive financial evaluations of new markets, partnerships, and ... partners and clients + Ability to work independently and lead cross-functional initiatives + Ability to align financial...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- University of Miami (Miami, FL)
- …Designs facilities, management systems, and standard operating procedures. + Develops management control systems to aid in financial planning and cost analysis. ... stakeholders to gather requirements and provide technical expertise. + Lead projects associated with financial system implementations and enhancements,… more
- Lockheed Martin (Orlando, FL)
- …directors, and LOB VPs, and coordinate priorities with various stakeholders\. You will lead a team of financial analysts, providing mentoring and coaching, and ... professional, you will thrive in this role\. You will have the opportunity to lead a team, drive financial excellence, and contribute to department initiatives… more
- BAE Systems (Jacksonville, FL)
- …Analyze financial performance and provide strategic recommendations to management + Lead Financial Performance and Reporting to include the monthly ... Plan (AOP), Integrated Business Planning (IBP1 & IBP2), Ad-Hoc Variance Analysis, Financial Controls /COSA Oversight, and Controllable Indirect Spend Tracking &… more
- Citigroup (Tampa, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... such as quality testing performed for business function quality control and transformation lead quality control...the development and execution of Monitoring and Testing for controls , such as control design assessment, design… more
- JPMorgan Chase (Tampa, FL)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Compute Platforms & Network Services (CPNS), you ... innovative solutions in a dynamic and evolving risk landscape. The Tech Risk & Controls Resiliency Lead is managing and coordinating the operational execution of… more
- USAA (Tampa, FL)
- …and filing, document governance, Risk Control Self-Assessments, procedure governance, control design, new product controls , Company or Staff Agencies Third ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...ensuring our leaders follow the risk framework, oversee business controls , evaluate how well those controls are… more