- GE Aerospace (Clearwater, FL)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related ... **Job Description Summary** The Senior Government Accounting Manager is a key member...as assisting with Home Office Incurred Cost Submissions and internal special projects as needed. The role is also… more
- GE Aerospace (Jacksonville, FL)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- MUFG (Tampa, FL)
- …provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU ... issues' MAP development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue,...+ Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …within IBM OpenPages or similar issue management GRC Tools + Work with IT control owners to drive control remediation based on issues identified within audits ... or control assurance testing function + Aid in the implementation...to facilitate the accomplishment of work goals. + Make internal and external clients and their needs a primary… more
- ManTech (Doral, FL)
- **ManTech** seeks a motivated, career and customer-oriented ** Senior ** **Financial Analyst** join our team in **Doral, FL.** **Responsibilities include but are not ... to:** + Delivers comprehensive financial and analytical assistance to various internal teams, external collaborators, and industry specialists + Lead the… more
- TECO Energy (Ybor City, FL)
- …Standards (DSS), Defense Federal Acquisition Regulation System (DFARS) requirements, internal requirements, eg, Emera, voluntary requirements, eg America Gas ... to support demonstration of compliance. Escalates out of compliance items to senior management. Participate in the implementation of technology-based tools (eg, GRC)… more
- Medtronic (Jacksonville, FL)
- …Systems Security Professional (CISSP). + Certified in Risk and Information Systems Control (CRISC). + Certified Information Security Auditor (CISA). **Physical ... assessment, and mitigation of cybersecurity risks across the organization. As a senior member of the team, you will provide expertise in risk management,… more
- MyFlorida (Tallahassee, FL)
- …within operational or system business processes, 3. Assessment of organizational internal control environment and activities to identify weaknesses and ... performance of employees. + Knowledge of risk management and internal control best practices and frameworks. +...of the combined experience specified above. + A certified internal auditor (CIA) or certified fraud examiner… more
- MUFG (Tampa, FL)
- …with key senior business partners and stay abreast on risk, control agendas + Drive risk culture; influence self-identification and disclosure of control ... Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining… more
- MUFG (Tampa, FL)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue...identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated… more
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