- Citigroup (Tampa, FL)
- …include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and ... state. The **Data Risk Aggregation and Horizontal Insights,** **Director C15 role** will lead an internal risk reporting function to consolidate a range of 2LOD… more
- Western Digital (Tallahassee, FL)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
- SMX (Tampa, FL)
- …+ Understand cloud-native architectures that support data integration, analytics, and automation requirements + Lead and/or support cloud migration strategies ... architectures, including native services for compute, storage, networking, security, and automation + Demonstrated ability to lead and/or support… more
- Stryker (Weston, FL)
- …closure in designated defect tools. + You will ensure compliance with design controls , change control , risk management, and applicable standards within the QMS. ... work instructions, and procedures. + Working knowledge of verification/validation, design controls , risk management, and change control in regulated product… more
- TECO Energy (Tampa, FL)
- …at these levels:** + Modeler I + Modeler II + Sr Modeler + Lead Modeler **POSITION CONCEPT:** The Modeler I supports the data administration, configuration, testing, ... in Tampa Electric's GIS, ADMS, EMS and associated systems as instructed by senior level team members. Work closely with technical team members to deliver solutions… more
- TD Bank (Fort Lauderdale, FL)
- …manner within the Enterprise defined processes and procedures. Works independently as a senior lead and may manage and direct activities related to data ... in multiple programming language + Works autonomously as a senior / lead on a diverse range of tasks...controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise… more
- Bristol Myers Squibb (Tampa, FL)
- …Summary As the Director, Process & Design Engineering for Payroll, you will lead the strategic design, oversight, and optimization of payroll processes across global ... Your expertise in process and design engineering, payroll operations, and automation will shape the future of payroll delivery, supporting organizational growth… more
- Brink's (Tallahassee, FL)
- …to support M&A integration, system enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit, and reporting of spend, ... are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the...expense and corporate card programs Operations and delivery + Lead global program governance and compliance across 55 countries.… more
- JPMorgan Chase (Tampa, FL)
- …one of the world's most admired companies. In this role, you will lead and execute Retirement Benefits Administration and manage challenging projects in our ... the Executor Director of Retirement Operations, you will manage, lead and execute key processes while collaborating with three... and execute key processes while collaborating with three senior peers across various locations. We are looking for… more
- L'Oreal USA (FL)
- …reporting. A key aspect of this role is maintaining robust financial controls , driving continuous process improvements, and ensuring strict adherence to accounting ... processes to ensure timely, accurate, and complete financial statements. + Lead end-to-end R2R operations, including the management of journal entries, intercompany… more