- TECO Energy (Tampa, FL)
- …accounting and financial transaction principles + Working knowledge of internal control frameworks (eg, COSO) and IT operations control frameworks (eg, ... and facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and its subsidiaries, while adding value by… more
- University of Miami (Medley, FL)
- … control environment, conducts risk assessment, implements, and monitors controls . Knowledge, Skills, and Attitudes: + Knowledge of business and management ... SUMMARY The Manager, UHealth Management Reporting - Central (H) coordinates the daily financial activities and reports on the financial planning of the… more
- Catalent Pharma Solutions (Tampa, FL)
- …financial excellence and operational efficiency supporting remediation and enhancement of internal controls . In addition, you will lead one Internal Audit per ... planning, walkthroughs, testing, documentation, and remediation + Oversee internal control reviews across financial , operational, and technology domains… more
- Primo Brands (Tampa, FL)
- …on finance decisions and risk analysis + Ensuring focus on exceptional cost control processes + Financial leadership, P&L management, and decision support for ... controls ; payroll processing. + Ownership of developing and completing the annual financial plan for the division + Lead owner of accurate forecasting… more
- Packing Corp of America (Tampa, FL)
- …management aimed at improving the short and long-term results of the plant. Review financial position and key control issues with plant management on a quarterly ... * Customers * Trust The Plant Controller is responsible for directing the financial management, business planning and accounting activities of a plant. The Plant… more
- Coinbase (Tallahassee, FL)
- …systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend ... program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX...experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks,… more
- Citigroup (Tampa, FL)
- …housing and community revitalization projects nationwide. Our innovative financial solutions empower communities, create opportunities, and foster sustainable ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- Black & Veatch (Tallahassee, FL)
- …consistent with requirements of the job duties. * Requires using hands to handle, control , or feel objects, tools or controls according to a set procedure. ... group include safety, project field management, construction management, quality control , start up and decommissioning and field engineering. I-KC1… more
- American Express (Sunrise, FL)
- …role?** The Senior Manager, Marketing Business Operations will be responsible for helping lead GCSM into the next phase of operational excellence and control ... Operational Risk Management programs. The Sr. Manager will be focused on ensuring control management is embedded in the day-to-day operations of our organization and… more
- Intercontinental Exchange (ICE) (Jacksonville, FL)
- …effectiveness of key controls across business processes and systems. + Lead control validation exercises to ensure alignment with regulatory expectations, ... risk appetite metrics, and key risk indicators (KRIs). + Lead and support risk and control self-assessments...and Mortgage Technology related projects. + Evaluation of Risk Controls & Control Validation + Assess the… more