• Senior Analyst - Control Management…

    American Express (Sunrise, FL)
    …flag high risk themes for intervention and control enhancement. US Consumer/Global Dining Control Management is looking for a Sr . Analyst of Risk ID & ... addition to further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring, including… more
    American Express (12/30/25)
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  • Manager Compliance & Controls

    Dycom (West Palm Beach, FL)
    …aprimary point of contact. + Review and approve internal controls documentation, including process narratives,flowcharts, and control matrices. + Investigate ... connected career** At Dycom, as a Manager, Compliance & Internal Controls , you will be responsible for...to identify opportunities for automation and efficiencyimprovements while maintaining control effectiveness. + Manage and mentor a Sr… more
    Dycom (12/23/25)
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  • Senior Internal Audit Manager

    FranklinCovey (Tallahassee, FL)
    …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager ... within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures… more
    FranklinCovey (12/09/25)
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  • Accuracy Control Senior Engineer

    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 ... stringent manufacturing requirements. The AC Sr . Engineer plays a vital role in ensuring precision...available based on position level and/or job specifics. **Accuracy Control Senior Engineer** **113645BR** EEO Career Site… more
    BAE Systems (11/20/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Tallahassee, FL)
    … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
    Coinbase (10/19/25)
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  • Internal Audit Senior , IT

    Coinbase (Tallahassee, FL)
    …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (11/02/25)
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  • Senior Governance & Control Analyst…

    TD Bank (Jacksonville, FL)
    …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst-Issues ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
    TD Bank (12/19/25)
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  • Senior Internal Auditor

    ICW Group (Orlando, FL)
    …this job is to provide comprehensive reviews of the Company's business processes, internal controls , and risk management practices to ensure: effectiveness and ... programs, or processes designed to ensure that an adequate internal control structure exists, risks are properly...each area or program with an emphasis on risk controls , internal controls , and process… more
    ICW Group (01/03/26)
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  • Manager, Controls Engineering

    TAIT Towers (Orlando, FL)
    …of Associate Controls Engineers, Controls Engineer I - III, Senior Controls Engineerfostering collaboration and cooperation. + Promote a culture of ... Nike, NASA, Bloomberg, Google, Beyonce, and The Olympics **Position Purpose** The ** Controls Engineering Manager** is responsible for guiding a team of Control… more
    TAIT Towers (10/17/25)
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  • Project Controls Manager

    WSP USA (Orlando, FL)
    …program objectives. + Serve as the primary point of contact for all project controls matters, aligning closely with internal teams and external stakeholders to ... change control , performance, and strategic planning, ensuring alignment with controls best practices. + Lead the development and maintenance of comprehensive… more
    WSP USA (11/28/25)
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