- Deloitte (Tampa, FL)
- Financial Services Senior Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an ... on November 30, 2025 Work You'll Do As a Senior Manager, you will have opportunities to: + Learn...+ Manage the development of client deliverables or for internal business needs + Lead complex projects, liaise with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … internal audit processes and procedures in order to improve internal controls . **Responsibilities:** + Understanding of audit practices and methodologies, ... audits with targeted scopes and complexities and assist the Senior Audit Manager in collaborating across multiple business units...including risk assessment internal control concepts. + Experience in managing… more
- Bank of America (Miami, FL)
- Treasury - Senior Quality Analyst (Bilingual - English / Spanish (Portuguese a plus) Miami, Florida **To proceed with your application, you must be at least 18 years ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Miami/Treasury Senior -Quality-Analyst--Bilingual English Spanish--Portuguese-a-plus-\_25030676-2) **Job Description:** At Bank of America,… more
- C&W Services (Tallahassee, FL)
- **Job Title** Senior Vice President, Client Services Life Sciences/Manufacturing **Job Description Summary** The Senior Vice President, Client Services leading ... Review and Annual Business review meetings for key accounts and engages internal executive leadership participation + Communicates regularly with key customers on… more
- The ODP Corporation (Boca Raton, FL)
- …leading ITGC audit projects that assess design and operating effectiveness of internal controls and developing recommendations to improve efficiency and/or ... effectiveness of processes reviewed and internal control environment at The ODP Corporation....Assist in educating and raising awareness around risks and internal controls . Conduct trainings for the team.… more
- Bristol Myers Squibb (Tampa, FL)
- …. Bristol Myers Squibb (BMS) is seeking a candidate for the position of Senior Manager, Procurement, Third Party Risk Management. The Senior Manager will perform ... on-going supplier risk monitoring) with the appropriate tools and controls in place as per the in-force enterprise Third...Standards and functional SOPs. On the on-going base the Senior Manager ensures compliance to TPRM requirements within the… more
- Travel + Leisure Co. (Orlando, FL)
- …will play a key role in maintaining financial reporting integrity, performing internal controls , optimizing reporting processes, and supporting leadership. The ... and other public-facing materials. + Maintain SOX Compliance: Execute and document internal controls over financial reporting to meet Sarbanes-Oxley requirements… more
- ManpowerGroup (Orlando, FL)
- …year-end close processes. + Maintain fixed asset schedules and depreciation calculations. + ** Internal Controls :** + Develop and implement effective internal ... The Senior Accountant will oversee and manage accounting functions...assets. + Conduct regular audits to ensure compliance with internal policies. + Identify areas for process improvement and… more
- USAA (Tampa, FL)
- …and impactful. **The Opportunity** As a dedicated **Business Applications Analyst ( Senior )** , you will provide complex analytical, business, and technical support ... of Microsoft Office tools. + Knowledge of risk & controls with experience identifying and fixing gaps, documenting ...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Molina Healthcare (Orlando, FL)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... activities include validating controls in the IT department, managing risk findings, and...risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and… more