- TD Bank (Tampa, FL)
- …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... results and professional/personal development objectives are achieved for the overall group . **Depth & Scope:** + Provides people management leadership by hiring… more
- Citigroup (Tampa, FL)
- …responsible for leading a team within Citi's Operational Risk Management (ORM) group providing independent 2nd line risk oversight over Citi's Client Organization. ... risk frameworks. + Demonstrated leadership in partnering with the business and senior management to address operational risk issues and implement solutions. +… more
- Citigroup (Jacksonville, FL)
- The Senior Audit Manager is a...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Deloitte (Jacksonville, FL)
- …this role ends on May 31, 2026. What You'll Do As a Senior Manager within the Multistate Tax Investment Management group , you will identify effective state ... you! We are looking for a sharp, analytical Tax Senior Manager who is ready to seek...the tax engagement team, have access to an elite group of specialists when needed, and be connected to… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …employees. Key Responsibilities + Collaborate with the Corporate Compliance Operations Manager to enhance the operational aspects of UKG's corporate compliance ... schedules. + Provide timely assistance for internal and external audit requirements (eg, (SOC 2, ISO27001). + Monitor relevant...needed. + Experience in SaaS environment. + Understanding of audit frameworks (eg, SSAE 18 SOC 1, AT101 SOC… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …contact with internal customers and may require occasional contact with internal audit control or industry regulators to identify, research, analyze, and resolve ... of source data. * Collaborates with Compliance Leaders as well as other group leaders to ensure legitimacy and correctness of data sources * Evaluates scope… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior , you will manage one or more ... They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk and… more
- Citigroup (Tampa, FL)
- …their roles and responsibilities in mitigating risk exposure. + Partner with Sr . management on the reporting and presentation of technology and/or cyber risk ... mitigation practices. + Demonstrated leadership in coordinating with business units and senior management to address technology risk and/or cyber risk issues and… more
- NextEra Energy (Juno Beach, FL)
- ** Sr Accountant** **Date:** Jun 4, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 88143 NextEra Energy Resources is ... world-class team today! **Position Specific Description** NextEra Energy is seeking a Senior Accountant at the Juno Beach location. In this role, you will… more
- NextEra Energy (Palm Beach Gardens, FL)
- …Security Team Manager in Palm Beach Gardens, FL. **Overview:** The Senior PGD Engineer role supports Industrial Control System (ICS) Cyber Security and NERC ... ** Sr PGD Engineer - Critical Infrastructure Protection** **Date:**...+ Occasional travel to generations facilities for technical and audit support + Performs other job-related duties as assigned… more
- L3Harris (Melbourne, FL)
- …air, land, sea and cyber domains in the interest of national security. Job Title: Sr Spec, ERP Security Job Code: 23949 Job Location: Melbourne, FL; Rockwall, TX; or ... SAP GRC 12.0, S/4 Hana, Fiori and SAP Solution Manager . + 2+ years experience with SAP GRC Access...background job administration, spool administration. + Working knowledge of audit and security reviews, SOD (Segregation of Duties) analysis,… more
- TD Bank (Fort Lauderdale, FL)
- …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... the US CCO and the Compliance Executive Team** **The Audit and Exam Management team of US Compliance Operations...in the general description below. **Job Description** : The Senior Compliance Governance & Operations Analyst provides a range… more
- Iron Mountain (Tallahassee, FL)
- …relationship with our external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for Audit Committee ... all meetings pertaining to quarterly reviews and the annual audit ) and issue resolution. This role will work closely...or procedure/protocols. + Working closely with our investor relations group , you will ensure the alignment of our GAAP… more
- Wolters Kluwer (Tallahassee, FL)
- …professionals to complete their continuing professional education (CPE) requirements. As a ** Sr . Field Sales Manager ** for **Wolters Kluwer Research & ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- American Express (Sunrise, FL)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** The ** Senior Manager of Product & Systems Management** will support the Director in ... including control management and second line of defense). The Senior Manager will assist in defining and...Risk & Compliance, Technology, Legal (GCO), Finance, Global Services Group , and Internal Audit . + Knowledge of… more
- NBC Universal (Orlando, FL)
- …You'll learn more about this during the recruitment process. JOB SUMMARY: The Senior Manager , Architecture Standards & Governance is responsible for creating, ... intake processes, architectural artifacts and output (diagrams, documentation, etc.). The Senior Manager , Architecture Standards & Governance is also responsible… more
- American Express (Sunrise, FL)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** The ** Senior Manager , Enterprise Product Inventory** is part of the team responsible for ... managers, Global Risk & Compliance, Technology, Legal (GCO), Finance, Global Services Group , and Internal Audit . + Exceptional organizational and problem-solving… more
- MyFlorida (Tallahassee, FL)
- …Job posting category: Open Competitive Your Specific Responsibilities: This is a senior -level internal audit position within the Department of Health's ... SENIOR MANAGEMENT ANALYST II - SES - 64080687...Director of Auditing. This position primarily performs complex internal audit engagements of DOH contracts with various internal and… more
- Deloitte (Miami, FL)
- …world! Recruiting for this role ends on June 1, 2026 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... Team Members of Deloitte's highly specialized Tax Transfer Pricing group work to develop transfer pricing strategies, audit... group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of… more