ICT Controls Transformation & SOX/ICFR Operations Lead
FIS
FIS is seeking an experienced ICT Operations Leader in Jacksonville, Florida. The role involves managing the SOX/ICFR program operations, ensuring execution and quality standards are met. Candidates should possess over 10 years of relevant experience in public accounting or SOX leadership, with a strong understanding of financial management and governance. This position offers a full-time contract and requires a Bachelor's degree in a relevant field. FIS values diversity and is an equal opportunity employer. #J-18808-Ljbffr FIS
- ...Description ROLE OVERVIEW The ICT Operations Leader serves as... ...the enterprise SOX / ICFR program. This role is... ...dependencies and critical path Lead program status... ...with internal control objectives Functional... ...acquisitions or large‑scale transformations Background in...TransformationFull time
- ..., we provide deep expertise in Advanced Engineering; Digital Transformation; Electromagnetic Warfare; Interactive Training & Simulation;... ...future. Position Overview We are currently seeking a Corrosion Control Technician Under Instruction (U/I) (Hull, Mechanical and...TransformationLocal area
- Citibank (Switzerland) AG in Jacksonville, Florida is seeking a KYC Operations Senior Manager Director responsible for delivering AML... ...management and operational efficiency while championing AI-driven transformation initiatives. #J-18808-Ljbffr Citibank (Switzerland) AGTransformation
- Dewolff, Boberg & Associates in Jacksonville, Florida is looking for a Management Consultant with significant travel commitments. The ideal candidate will have over 5 years of management experience, capable of coaching frontline leaders and analyzing data to improve business...Transformation
- ...the midst of a bold digital transformation - simplifying, consolidating,... ...friction customer experience. Operating across multiple squads, the... .... Act as a critical control point for high-risk changes impacting... ...implementations. Lead complex engineering initiatives...TransformationRemote work
- ...a Vice President to own and lead the consolidation process, financial... .... Reporting to the Global Controller, the SVP will advise senior... ...initiatives with IT. Enhance SOX controls, partner with... ...leading teams and managing system transformations. CPA certification is preferred...TransformationLocal area
- Jacksonville Orthopaedic Institute, Inc. is looking for an experienced Controller to manage financial affairs. This full-time role involves preparing financial reports, supervising the accounting team, and ensuring compliance with regulations. Ideal candidates should have...Full time
- ...Bank we're in the midst of a bold digital transformation-simplifying, consolidating, and modernizing... ...and failover. Balance security controls with friction-aware customer experience. Partner with Fraud Operations to ensure solutions support effective monitoring...TransformationRemote work
- ...AI/ML, Software Development, Technical Writing, and Digital Transformation. We partner with top companies to deliver high-quality talent... ...to engineering best practices Collaborate using version control systems and team collaboration tools Communicate effectively...Transformation
$116k - $231k
...protecting lives and property through flood control, your work will directly support public... ...This isn’t just a job, it's a chance to lead change, drive progress, and leave a lasting... ...managers, project staff, Geographic Operations Leadership, Regional Directors of Operations...Full timeContract workTemporary workPart time- ...achieve our strategies, accelerate our transformation, and achieve extraordinary results. It’... ...R Block! What you'll do: As a seasonal Operations Technical Specialist, you will play a key... ...of district resources Track and control hot spare computer equipment in the district...TransformationSeasonal workWork at officeRelocation
$116k - $231k
A leading engineering firm is looking for a Project Controls Business Class Lead to join their Water Business Group. This role requires strong project controls expertise and leadership skills to implement best practices across various water projects. Responsibilities include...Full time- A reputable project management firm is seeking a Sr. Project Controls Associate in Jacksonville, FL. Responsibilities include supporting project planning, scheduling, and cost control efforts across major initiatives. The ideal candidate should possess strong analytical...
$114.1k - $268.18k
...is at the forefront of transformation, offering excellent opportunities... ...training facility, and leading market tools, we help... ..., runbooks, and operational guides; help establish... ...engineering), security controls, and regulatoryframeworks (e.g., SOX, NIST, ISO 27001); familiarity...TransformationH1bLocal area$130.2k - $250.6k
...undergoing a S2P Gold Standard transformation, scaling a next‑generation digital solutions and operating model across the S2P lifecycle... ...Delivery and Strategy Lead, you will drive the end-to-end... ...decision making. Embed risk, controls, compliance and resilience into...TransformationContract workSummer holidayLocal areaFlexible hours- ...Technical Writing, and Digital Transformation. We partner with top... ...reliable, high-availability control center solutions. Job Title:... ...to understand functional and operational requirements and translate them... ...Solution Designer , you will lead integration testing, performance...TransformationContract workRemote workFlexible hours
- A prominent construction firm in Jacksonville, FL is seeking a Project Controller to ensure financial integrity for large-scale projects over $500M. Responsibilities include overseeing budgeting and cost management, collaborating with project stakeholders for successful...
- ...with a key focus on driving transformation within the finance organization... ..., and enhancing internal controls. This executive will also play... ...Additionally, the role involves leading process improvement and... ...expertise in SEC reporting, SOX compliance, and GAAP, and a proven...Transformation
- ...Futures Operations Consultant – GMI / Customer Clearing Control 6 Month Contract New York, New York or Jacksonville, Florida, United States (4 days in office... ...Fitzgerald, with over 16,000 employees, has been a leading global financial services firm at the forefront of...Contract workWork at officeRemote work
- ...Duration: 6 months Role: Product Owner / Solution Architect - Enterprise Digital Transformation Act as the voice of the customer and define product vision and strategy Lead product backlog management and prioritization activities Translate business...Transformation
- Hobbsnews is seeking a KYC Operations Senior Manager Director to oversee AML monitoring and governance for consumer banking. This leadership... ...15+ years of experience in Financial Crimes compliance to lead teams and drive innovation through AI and process improvements....Transformation
- 1. Job Title : Full Stack Developer 2. Job Summary : Application Development as part of Digital transformation initiative 3. Shift : US day time - 9 am to 6 pm EST 4. Roles & Responsibilities : - Participate in daily scrum calls and provide updates to Scrum Master - Understand...TransformationSecond jobShift work
- ...employees, has been a leading global financial services... ...to clients. Cantor operates trading desks in every... ...Reporting into the Global Controller, the VP will serve as... .... System Ownership & Transformation Serve as business... .... Internal Controls, SOX & Governance Own and...TransformationLocal area
- ...Workforce Management team is responsible for leading transformation efforts around staffing and skill... ...including evidencing process and controls Enhance desktop procedures based on... ...in financial planning, and business operations. Ability to understand, marshal and...TransformationShift work
- ...multinational professional services firm is seeking a Senior S2P Digital Solutions Delivery and Strategy Lead in Jacksonville, Florida. This role involves driving digital transformation in procurement processes and leading end-to-end S2P capabilities across the enterprise....Transformation
$142.6k - $261.5k
...technology can enhance their operations. By leveraging EY’s... ...maintain billable client charging, lead delivery streams, manage projects... ...Lead end‑to‑end SAP S/4HANA Controlling solution delivery from... ...managerial accounting and finance transformation initiatives. Collaborate...TransformationSummer holidayFlexible hours- ...Principal IT Architect - Finance to lead the architecture strategy and... ...(Financial Accounting), CO (Controlling), AP, AR, GL, Asset... ...including complex ECC to S/4HANA transformation programs. Architect and govern... ...optimization. Ensure SOX, and other relevant compliance...TransformationTemporary workFlexible hours
$103.92k - $155.88k
Citigroup Inc. is seeking a First Party Fraud Lead in Jacksonville, Florida. This role involves overseeing operational risk policies and governance processes to minimize losses. Candidates should have 6-10 years of experience in navigating enterprise operations, strong...- Crawford Thomas Recruiting is looking for an experienced IT Manager in Jacksonville, Florida, to oversee internal IT operations and lead support teams across multiple office locations. The ideal candidate will have significant experience in IT management, cybersecurity,...Work at office
- ...Agencies To Enhance Capabilities, Drive Transformation, Operate Sustainably, And Maintain Mission-... ...the task being performed. All quality control limits required in each Task Order and... ...Leadership – the ability to guide and lead colleagues on projects and initiatives...TransformationPermanent employmentFull timeContract workFor contractorsWork at office
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