Internal Control Manager: Average Salary in Florida in 2025

Manager, Internal SOX Controls - RJ Bank-2402714. Primary job responsibilities include reviewing the design of SOX and other internal controls, conducting risk assessments, and working with both internal and external auditors. Assess control testing results against intended outcomes to identify the ...

INTERNAL CONTROL & OPERATIONAL RISK MANAGER. If you are unsure of how your request may affect your participation in a special offer, please ask your Relationship Manager. Key responsibilities include risk assessment, risk assurance, controls development, incident management and more. Develop and imp...

Manage multi-disciplinary control initiatives to evaluate controls and ultimately transform any control gaps into mature control environments. Assist in leading multi-disciplinary control initiatives at the right level of detail and scope to assess the effectiveness of business and technological con...

As an Internal Control Manager, you will be responsible for making meaningful contributions to the internal control environment across various subsidiaries throughout the U. The Internal Control Manager will also be responsible for performing and overseeing aspects of our internal control activities...

As a Quality Control Manager, you will be responsible for:. Leading, managing, and directing the quality control staff. Interacting with Owner’s representatives to address and resolve quality control issues. Ensuring documentation of quality control activities. ...

Job Position- IT Project Manager. Project management, negotiations, project performance tracking and reporting. Develop and maintain project metrics that are presented through a variety of dashboards and slide decks. Management of projects in Jira, Confluence, and budgets. ...

The Quality Systems Manager is responsible for maintaining and enhancing the division quality systems, as well as supporting manufacturing sites during equipment installation and audits. Maintain Quality Systems for the Food NA Division, including Quality Assurance and SPC, Customer Complaints, Supp...

Employees in this job conduct complex analyses that supports informed decision making within the business unit. Plan equipment purchases to secure optimal tax credits consistent with the business forecast and construction strategy. Coordinate with other business units to plan equipment schedules and...

Performs all work in accordance with the Institute of Internal Auditors (IIA) Code of Ethics and International Professional Practices Framework (IPPF®), applying a risk-based mindset to planning and execution. Minimum of seven (7) years of experience in internal audit, risk-based auditing, or a rela...

Conduct in-depth analysis to determine the appropriate customs valuation for imported goods, ensuring compliance with U. Conduct regular audits and inspections to ensure compliance with trade regulations. Develop and deliver training sessions to internal teams, including procurement, logistics, and ...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. PwC tax and audit guidance), th...

The Senior Project Manager - HVAC Solutions serves as the primary point of contact for clients at both the local and corporate levels, ensuring seamless communication and project execution. The Senior Project Manager drives project success by coordinating cross-functional teams, mitigating risks, an...

Identify data patterns & trends, and provide insights to enhance business decision making capability in business planning, process improvement, solution assessment etc. Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding ...

The Audit Manager is responsible for developing suggestions to improve client internal controls and accounting procedures, as well as advising the client on various economic and regulatory risks by identifying financial and non-financial performance measures, formulating and communicating the audit ...

Job Title: Senior Manager, Regulatory Operations. Senior Manager, Regulatory Operations. The Senior Manager, Regulatory Operations is responsible for assisting with project oversight of complex submissions, including formatting and publishing electronic documents, ensuring global regulatory submissi...

The Principal Analyst, IT Compliance is responsible for developing and documenting strategies that ensure that IT practices adhere to relevant laws, regulations, and industry standards, such as Sarbanes-Oxley (SOX) and Payment Card Industry (PCI) compliance. Regulatory Compliance Assessment: Conduct...

The Quality Control Manager is responsible for the implementation, management, and execution of Quality Management Programs. Develop and implement project Quality Management Systems to ensure compliance with contract quality standards. Conduct weekly Quality Control meetings. Perform/supervise quali...

Project Manager for Quality Control/Quality Assurance with a proven track record of success and at least 8 years of experience in the construction industry. Quality Assurance & Quality Control responsibilities:. The ideal candidate is an organized, detail-oriented individual who would be responsible...

The Manager of the Support Quality Assurance (QA) Program will oversee and drive the ongoing development, management, and optimization of the Quality Assurance program. Oversee the ongoing maintenance, configuration, and optimization of the quality assurance tool, ensuring it meets the needs of the ...

Our project managers are technical and design savvy management pros who can see the big picture and the tiniest detail. As a project manager, you'll be responsible for:. Managing project documentation including owner's manual, submittals logs, job logs, safety documentation, project communication fi...

In this position, the successful candidate will help lead project management activities like project scoping/budgeting for proposals, building schedules, tracking hours/budget/schedule adherence, setting design strategy, leading design teams, communication with clients, issues resolution, deliverabl...

Reporting to the Senior Manager of Drive Strategy and Operations, you will work closely with customer and merchant support teams, product, engineering, operations, business development and other teams to make your vision a reality. This is a true strategy and operations role. Understand our operatio...

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Au...

Our Business Consultants have a keen Business orientation with an understanding of how technology can be effectively applied to meet a variety of Business needs. The role of the Business Consultant is for individuals passionate about identifying and delivering the right Business solution for each cl...

The Junior Compliance Analyst will participate in compliance and operations monitoring, governance, oversight, and regulatory reporting activities in coordination with compliance and internal control teams. The role of the Junior Compliance Analyst is to ensure that the firm and its employees conduc...