- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
- BAE Systems (Jacksonville, FL)
- **Job Description** BAE Systems is seeking an Accuracy Control Senior Engineer to analyze 3-Dimensional data for the purpose of achieving critical tolerances and ... may be available based on position level and/or job specifics. **Accuracy Control Senior Engineer** **113645BR** EEO Career Site Equal Opportunity Employer.… more
- TD Bank (Fort Lauderdale, FL)
- …business operations follow applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... to support the various areas of data and analytics. Works independently as a senior lead and may manage and direct activities related to analysis, design and support… more
- Catalent Pharma Solutions (Tampa, FL)
- …+ Continuously enhance the close process to improve efficiency, accuracy, and internal controls + Assist with accounting and accounting-related projects (eg ... ** Senior Analyst, Consolidations and Financial Reporting**...managed general ledgers + Assist with preparing and managing internal control tasks within AuditBoard + Assist… more
- First Horizon Bank (Starke, FL)
- …in offices within the company's footprint. **Summary** The Treasury Management (TM) Risk and Controls Advisor as a first line of defense role that is responsible for ... of risk activities including assessment of risk, development and oversight of controls , identification and escalation of issues, and governance and reporting. The… more
- The MITRE Corporation (Tampa, FL)
- …+ Strong problem-solving, research, and analytical skills to resolve inquiries + Financial control , accounting, and consolidation experience in a company with ... with us. Department Summary: MITRE is currently seeking a Senior , Technical Accounting and Financial Reporting for...compliance with US Generally Accepted Accounting Principles (US GAAP), internal policies, controls , and external audits +… more
- Cherry Bekaert (Fort Lauderdale, FL)
- …service. Day to day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of ... (https://www.cbh.com/services/advisory/risk-accounting-advisory/risk-advisory/) practice, we have an excellent opportunity for a ** Senior Associate (Consumer Compliance)** to join our team providing… more
- Deloitte (Tampa, FL)
- Financial Services Senior Manager - Regulatory...controls oversight + Direct working experience at a financial services regulator (eg, OCC, FRB) or a law ... on November 30, 2025 Work You'll Do As a Senior Manager, you will have opportunities to: + Learn...+ Manage the development of client deliverables or for internal business needs + Lead complex projects, liaise with… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior ...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… more
- USAA (Tampa, FL)
- …us special and impactful. **The Opportunity** USAA is seeking a talented Financial Institutions Relationship Manager Senior to manage and provides operational ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more