- City of Lakeland (Lakeland, FL)
- …Services, FL Job Type Full Time Regular Job Number 2002-13 Department Finance Division Central Accounting 0701000000 Opening Date 09/24/2025 Closing Date 10/8/2025 ... the planning, organizing, and directing of the operations for central fiscal control . Work involves participation in all general accounting activities of the City,… more
- BMO Financial Group (Tampa, FL)
- …role is accountable for ensuring the team maintains the required internal control standards, including adherence to audit, regulatory and compliance policies. **KEY ... C. Client and Relationship Management 10% D. Risk Management and Control 10% **ACCOUNTABILITIES** **A. Business Delivery and Operational Effectiveness** + Generates… more
- TD Bank (Fort Lauderdale, FL)
- …is responsible for investigations of complex anti-money laundering, counter-terrorism finance , and insider risk matters resulting from law enforcement referrals, ... enabled crime (eg Darknet Markets, Ransomware, Money Laundering, Counter Terror Finance , Drug Trafficking, Fraud/Scams, etc.) + Strong knowledge of financial crime… more
- Deloitte (Jacksonville, FL)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards, and identify and ... controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology management… more
- Coinbase (Tallahassee, FL)
- …the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, providing ... findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are… more
- Northrop Grumman (Melbourne, FL)
- …+ Years of experience must be in Subcontracts, Purchasing, Procurement, Contracts, Finance , Business Management or Project Management + Experience with SAP ... Management experience + Knowledge of Earned Value Management System (EVMS) + Previous Control Account Manager (CAM) experience or training + Working Level… more
- Northrop Grumman (Melbourne, FL)
- …in lieu of a degree + Experience must be in Subcontracts, Purchasing, Contracts, Finance , Business Management or Project Management + Experience with SAP or ... senior leadership + Knowledge of Earned Value Management System (EVMS) + Previous Control Account Manager (CAM) experience or training + Working level knowledge… more
- Celestica (Orlando, FL)
- …Hampshire City: Remote Employee US **General Overview** **Functional Area:** FIN - Finance **Career Stream:** DEC - Decision Support **Role:** Specialist **SAP Short ... and possible solutions. Unusual problems are solved jointly with manager . Work is reviewed for application of sound technical...sound technical judgment. Will lead a work group or project team consisting of technical and support staff as… more
- Amazon (Jacksonville, FL)
- …member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a ... project benefiting the team. The Loss Prevention Intern may...cross functional teams within the site including Human Resources, Finance , Corporate Audit, Security Services-Retail/CS/Corp, WW Physical Security Systems… more
- Elevance Health (Tampa, FL)
- …are met, and reporting progress to leadership. + Evaluate complex and dynamic control environments to ensure audit coverage is obtained for people, processes and ... accordance with departmental standards, and ensure a strong internal control environment. + Direct and lead the audit team...apply them. **Minimum Requirements:** + BA/BS in Accounting, Auditing, Finance or related field and a minimum of 7… more
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