- Citigroup (Tampa, FL)
- …Data Governance, Data Management, Data Quality, Emerging Tools and Technologies, Internal Controls , IT Implementation and Integration, Management Reporting, ... Job Description The Data Integration Sr Lead Analyst is responsible for overseeing daily...This role partners with a range of stakeholders, including senior management, and engages in cross functional collaboration to… more
- USAA (Tampa, FL)
- …limit utilization for the SFO function. + Facilitates and maintains a strong internal control environment within the SFO function, including information systems ... In addition, the SFO supervises the system of accounting and financial controls including revenue and expense recognition , accounts receivable and accounts… more
- TD Bank (Jacksonville, FL)
- …+ Presents objective and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal requirements + Executes ... to periodically review the design and operating effectiveness of key processes and controls and assess compliance with relevant key laws, rules, and regulations. The… more
- Ryder System (Fort Lauderdale, FL)
- …The Sr . Operational Accounting Manager will be responsible for internal financial reporting, business finance support, and leading accounting projects, including ... the month-end close process, ensuring timeliness and accuracy across the company and internal departments. + Ensure compliance with SOX controls and internal… more
- Catalent Pharma Solutions (Tampa, FL)
- …our Global Business Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ... driving financial excellence and operational efficiency supporting remediation and enhancement of internal controls . In addition, you will lead one Internal… more
- Carnival Cruise Line (Miami, FL)
- …and the control action plans while providing regular updates to senior management by utilizing multiple project management tools. + Submits all required ... cannot. The Love Boat promises something for everyone. We are looking for an amazing Sr Manager, Technical Projects to fill this role, which is based in our Doral… more
- JPMorgan Chase (Tampa, FL)
- … control management across multiple locations, ensuring robust operational controls and regulatory compliance. You'll collaborate with global teams, support ... reviews + Conduct root cause analysis and implement preventive actions for control issues + Coordinate internal audits, CCOR assessments, TCoE evaluations,… more
- Pfizer (Tampa, FL)
- **ROLE SUMMARY** The Sr . Director, AI & Data is responsible for directly overseeing and organizing wide-reaching Pfizer initiatives through digital-wide initiatives, ... architects and technical SME's towards a common technical vision. + Advise Senior leadership on emerging technology landscape externally and internally and enable… more
- Pfizer (Tampa, FL)
- **ROLE SUMMARY** The Sr . Director, Pfizer Global supply chain is responsible for directly overseeing and organizing wide-reaching Pfizer initiatives through ... architects and technical SME's towards a common technical vision. + Advise Senior leadership on emerging technology landscape externally and internally and enable… more
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- …defy limitation so that others can too._ In this exciting role, as a Sr . Analyst within OAPI supply chain team, you will work cross-functionally across various ... proactive communications with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with no laps in… more