- LEGOLAND (Winter Haven, FL)
- …to quick-thinking breakdown fixes and system upgrades-all while working closely with the Controls Assistant Manager and external partners. We're looking for a ... systems using HxGN (Enterprise Asset Management system). + Support the Controls Assistant Manager in fostering a high-performing, improvement-focused team… more
- Citigroup (Tampa, FL)
- The Venture Capital and Private Equity Accounting Manager role will oversee the accounting, financial reporting, and compliance activities related to the ... excellent analytical skills, and the ability to collaborate with internal and external stakeholders, including portfolio companies, auditors, and investment… more
- Catalent Pharma Solutions (Tampa, FL)
- …our Global Business Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ... driving financial excellence and operational efficiency supporting remediation and enhancement of internal controls . In addition, you will lead one Internal… more
- POWER Engineers (Tampa, FL)
- …teams and internal workgroups * Report project status to project manager and engineer and provide visibility to critical deliverables through phone calls, ... **Project Control Specialist - Scheduler** Location **Tampa** Secondary Locations Job Code **19095** \# of openings **1** Apply Now… more
- University of Miami (Medley, FL)
- …for adjustments. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... financial and pertinent operational information summarized for senior leadership. + Ensures internal control oversight and compliance with laws and regulations,… more
- Hatch (Tampa, FL)
- …#HATCHUS Nearest Major Market:Tampa Job Segment: Construction, Compliance, Engineering Manager , Sustainability, Document Control , Engineering, Legal, Energy, ... Engineering Manager - TampaApply now " Apply now +...and execution: Planning Planning is part of the engagement control baseline and documented in the client agreement. The… more
- NBC Universal (Orlando, FL)
- …leadership to resolve any regulatory or quality concerns. Assist in preparing for internal audits by ensuring all quality control processes and documentation are ... (FDACS, USDA, FDA). Ensure products meet proper labeling requirements, temperature controls , and traceability. Record and track all known food product concerns… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual...all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more
- Synchrony (Altamonte Springs, FL)
- …or managing operating systems and database technologies + Experience with data center controls + Broad knowledge of internal auditing standards and requirements ... Head of IT Audit, the VP, IT Audit Senior Manager is responsible for working closely with the Head...reports + Develop close relationships with key external and internal stakeholders including CIO and CTO direct reports +… more
- Towne Park (Miami Beach, FL)
- …be subject to a specific plan or program terms. **SUMMARY** The Senior Account Manager directly oversees one Tier 3 or 4 assigned account and the organizational ... satisfaction, and client satisfaction and business development objectives. The Senior Account Manager reports to the Area or District Manager responsible for… more