- Citigroup (Tampa, FL)
- …governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. * Independently ... the difference in our success. The Business Risk & Control Officer for Cash Services Operations is part of...Controls , preferably in financial services; Experience in Risk, Internal Audit, Third Party Management, Treasury and Cash Management… more
- Insight Global (Tampa, FL)
- …consulting and/or implementing IT controls solutions PREFERRED SKILLS EXTERNAL AUDITING INTERNAL CONTROLS SYSTEMS CONTROLS PROCESS CONTROLS CISA ... Job Description DAT Senior Associate ROLE SUMMARY This role works directly...engagement teams to assess the design and operating effectiveness controls related to financial reporting, compliance and information technology.… more
- Trane Technologies (Jacksonville, FL)
- …**_located anywhere_** _in the Continental United States for this incredible role!_ As an ACES Controls Field Engineer, you will be a senior level team member of ... Trane control systems preferred. Familiarity with Automated Logic, Distech, Johnson Controls , Honeywell, or Tridium/Niagara-based control systems is a plus +… more
- Truist (Orlando, FL)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 3. Ensure effective and appropriate testing, validation, ... Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General… more
- Black & Veatch (Coral Springs, FL)
- …Level I/II schedule during proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May lead a team of ... **Project Controls Sr Analyst** Date: Jul 21, 2025 Location:...diverse talents and perspectives to use. \#LI-LP1 **The Opportunity** Senior level position assigned to either a role in… more
- TD Bank (Jacksonville, FL)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Controls Groups Manager is responsible for leading ... project management goals. **Depth & Scope:** + Works with Senior Management of Regional Commercial and Risk Management to...to ensure key risk items are addressed and effective controls are in place while at the same time… more
- University of Miami (Medley, FL)
- …monthly reporting combining both financial and pertinent operational information summarized for senior leadership. + Ensures internal control oversight and ... control environment, conducts risk assessment, implements, and monitors controls . Any appropriate combination of relevant education, experience and/or… more
- Citigroup (Tampa, FL)
- …governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Contributes to ... (not limited to) technology operational risk, risk for example. + Evaluates the control environment by ensuring appropriate controls are in place. + Coordinates… 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
- American Express (Sunrise, FL)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise Control ... serve as a central support hub for all first-line control management teams throughout the enterprise and be a...will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam Management** will… more