• IT SOX & 17a-5 Controls Manager

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... team [DR1] on various strategic projects to enhance the control framework + Manage IT controls -based projects...adding value. + Stay current with evolving industry and regulatory changes impacting the business . + Performs… more
    Raymond James Financial, Inc. (08/02/25)
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  • Senior System Program Manager for Project…

    AdventHealth (Altamonte Springs, FL)
    …planning strategies, and long-range financial planning. + Ensure compliance with internal controls , audit requirements, and regulatory standards, and support the ... Springs, FL 32714 **The role you'll contribute:** The Sr. System Program Manager , Design and Construction Center of Excellence (CoE) plans, develops, and executes… more
    AdventHealth (09/16/25)
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  • Project Controls Analyst I or II

    TECO Energy (Ruskin, FL)
    …Budget, cash flow and/or primavera schedule development; TECO accounting and project control systems **POSITION CONCEPT:** **Level: PROJECT CONTROLS ANALYST II** ... **Title:** Project Controls Analyst I or II **Company:** Tampa Electric...required. Interact with Accounting Systems and Services, General Accounting, Regulatory Accounting, Audit, Corporate Taxes, Legal, and Risk Management… more
    TECO Energy (08/07/25)
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  • Regulatory Reporting Manager

    Citigroup (Tampa, FL)
    The Regulatory Reporting Manager -Securites Services accomplishes results through the management of small professional team(s) and department(s) or as an ... as we look to build this Organization, may involve Regulatory Reporting related project management ownership ( business ...feedback to influence change throughout organization. + Assists project manager and work with business users to… more
    Citigroup (07/22/25)
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  • Financial Services Manager…

    Deloitte (Tampa, FL)
    Financial Services Manager - Regulatory & Financial Risk Our Deloitte Regulatory , Risk & Forensic team helps client leaders translate multifaceted risk and ... will have opportunities to: + Learn how to identify, evaluate, and prioritize business , operational, regulatory , and technology risks as well as risk mitigation… more
    Deloitte (09/24/25)
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  • Liquidity Operations & Regulatory Reporting…

    Citigroup (Tampa, FL)
    …management and Regulators. The role provides support in the firm's liquidity regulatory reporting production, controls , data and change management initiatives ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
    Citigroup (07/10/25)
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  • Identity & Access Management (IAM) Information…

    Bank of America (Jacksonville, FL)
    …of Business , CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Boston, Massachusetts;Jacksonville, Florida;… more
    Bank of America (09/19/25)
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  • Firmwide Control Management Program…

    JPMorgan Chase (Tampa, FL)
    …a complex global organization, delivering firmwide initiatives to ensure a strong control environment and alignment with our regulatory obligations. This ... + Preferred background in financial services with experience in regulatory programs. + Proficient in control and...+ Excellent written and verbal communication skills for articulating business issues and controls . + Strong interpersonal… more
    JPMorgan Chase (09/06/25)
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  • Customs Regulatory & Advisory…

    Siemens Energy (Orlando, FL)
    …regulations and internal requirements in an optimal and efficient manner. US Customs Regulatory & Advisory Manager provides regulatory guidance and risk ... Siemens Energy's Customs related activities. This role will provide support to business areas and internal customers and ensure compliance pursuant to Customs… more
    Siemens Energy (10/02/25)
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  • Compliance Manager , Control Testing…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …Records Governance, and IT compliance programs. + Researches, interprets, and applies regulatory requirements to test objectives and business processes. + ... the annual and quarterly ICRMA testing plan based on regulatory and business changes. + Prepares and...Skills and Qualifications:** + Proven expertise in compliance testing, regulatory research, and control evaluation. + Strong… more
    Raymond James Financial, Inc. (10/01/25)
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