• 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 ... controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects...team [DR1] on various strategic projects to enhance the control framework + Manage IT controls -based projects… more
    Raymond James Financial, Inc. (08/02/25)
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  • Vice President, Business Risk

    Citigroup (Tampa, FL)
    …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk more
    Citigroup (06/24/25)
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  • Internal Audit - Risk & Control

    Citigroup (Tampa, FL)
    … Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and ... The IA Transformation - Risk & Controls audit team is...issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but… more
    Citigroup (06/26/25)
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  • Controls Assistant Manager

    LEGOLAND (Winter Haven, FL)
    …and audio video equipment across the resort. Working closely with the Senior Engineering & Controls Manager and utilising the skills within the controls team ... essential. **KEY ACCOUNTABILITIES** . Schedule daily task of ride control and AV control technicians, track and...technical management team. . Support the Senior Engineering & Controls Manager with efforts to establish a… more
    LEGOLAND (07/30/25)
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  • Sr Business Information Mgmt Analyst (Data…

    TD Bank (Fort Lauderdale, FL)
    …Data Risk Management, 1A/1B, QA Testing, Operations/Data Strategy, Governance & Controls , Data Quality, Data Risk Identification and controls , Data ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
    TD Bank (08/08/25)
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  • Program Controls Cost Manager

    AECOM (Miami, FL)
    …finance partnering, contract incentivization and extensive stakeholder engagement. **The Program Controls Manager is entrusted with the following critical ... to deliver a better world. Join us. **Job Description** **AECOM** is seeking a **Program Controls - Cost Manager ** for one of our offices in the **East Region**… more
    AECOM (05/30/25)
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  • Automation and Controls Project…

    CDM Smith (Tampa, FL)
    …Pittsburgh, PA or Boston, MA. \#LI-LP2 \#LI-HYBRID **Job Title:** Automation and Controls Project Manager **Group:** ISO **Employment Type:** Regular **Minimum ... Smith has an exciting new opportunity for a Project Manager within our Automation Group. This role will provide...projects are executed: * Basic to highly complex SCADA, controls , cyber security, instrumentation, and related systems designs that… more
    CDM Smith (07/31/25)
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  • Digital Project Controls Solutions Leader…

    Jacobs (Tampa, FL)
    …across our portfolio of projects and programs. As the Digital Project Controls Solutions Leader (Senior Manager ), you'll drive growth services, implement ... experience * Expertise in cost engineering functions, including cost estimating, cost control , change management, risk management, cost analysis and variance… more
    Jacobs (07/19/25)
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  • Program Controls Scheduling Manager

    AECOM (Miami, FL)
    …a better world. Join us. **Job Description** **AECOM** is seeking a Program Controls Scheduling Manager for a critical leadership role within our organization ... This position is of utmost importance to our operational success. The Program Controls Scheduling Manager will be entrusted with the following critical… more
    AECOM (05/30/25)
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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...Analysis includes forecast to budget, estimate and actuals, and risk analysis. + Manage, revise, and maintain status of… more
    TECO Energy (08/07/25)
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