• Sr. Analyst, Procure to Pay - Procurement…

    NBC Universal (Orlando, FL)
    …mergers Standards and Controls + Adhere to internal controls , SOX requirements, and company procurement + Support control documentation and walkthroughs ... within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical...operations, vendor onboarding, and disbursement processes + Familiarity with SOX and internal controls related to financial… more
    NBC Universal (08/08/25)
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  • Trading Risk Analyst

    NextEra Energy (Juno Beach, FL)
    …* Significant involvement in month-, quarter-, and year-end closing processes * Conform to SOX controls processes and innovate controls improvements * Work ... some firms may operate separately: market risk management, product control , and independent price verification. We see these areas...leading power and gas trading floor as a risk manager and/or product controller or closely related roles, eg,… more
    NextEra Energy (08/08/25)
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  • Database Security Specialist Lead, Vice President

    MUFG (Tampa, FL)
    …a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing, ... users and roles, profiles, etc. + Refining and enhancing existing controls , policies, standards, procedures, and guidelines to prevent the unauthorized use,… more
    MUFG (09/07/25)
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  • Internal Auditor

    ManpowerGroup (Tampa, FL)
    …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...major accounting process cycles + Performing test of key controls to ensure implementation and effectiveness + Evaluating findings… more
    ManpowerGroup (09/15/25)
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  • Trade Finance Servicing Associate, AVP

    MUFG (Tampa, FL)
    …procedures as and when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings to enhance customer ... offices and Standard Operating procedures.(d) enforcement of all operational procedures and controls Assist the Section and department in achieving its goals, the… more
    MUFG (08/20/25)
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  • Loss Prevention Specialist Intern

    Amazon (Jacksonville, FL)
    …Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are ... 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… more
    Amazon (09/28/25)
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  • ACH Operations Sr Team Lead, AVP

    MUFG (Tampa, FL)
    …our recruitment team will provide more details. Reporting to the ACH Operations Manager (VP), the Senior Team Lead will oversee, and support assigned staff, ensuring ... customer experience. Applies subject matter expertise to performing audits, quality control , and/or reporting functions. Ensure Bank policies and procedures are… more
    MUFG (09/04/25)
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  • Advisor, Finance Operations

    Cardinal Health (Tallahassee, FL)
    …preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
    Cardinal Health (09/03/25)
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  • Senior Full Stack Developer

    Kemper (Jacksonville, FL)
    …to follow industry defined best practice development standards. + Understands technical controls , security concepts and SOX requirements. + Excellent analytical ... work processes. Escalates problems beyond the level of expertise to manager , more experienced technical staff, or vendor representatives. + Recommends improvements… more
    Kemper (08/07/25)
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  • Network Domain Architect, Cloud, Segmentation…

    TECO Energy (Lutz, FL)
    …City:** Florida - LUTZ **Shift:** 8 Hr. X 5 Days **Hiring Manager :** Mayda Gonzalez **Recruiter:** Mark E Koener **TITLE: Network Domain Architect** **PERFORMANCE ... COACH: Manager Enterprise Architecture** **COMPANY: Tampa Electric** **DEPARTMENT: IT Operations**...and emerging technologies. Responsible for ensuring all network security controls (ie proxies, network segmentation, NAC, ACLs, etc.) are… more
    TECO Energy (09/10/25)
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