Top 678 information systems manager Jobs in florida

Internal Control Specialist/Manager
iGas USA, Inc. —Tampa, FL
- Full-time
- Microsoft Access
- CPA
- 5 years
- Disability insurance
- Relocation assistance
Quick Apply
12d
Computed Tomography Technologist Lead 7500 sign on bonus
RAYUS Radiology —Boynton Beach, FL
- Overtime
- Bilingual
- CPR Certification
- BLS Certification
- Health savings account
- Paid holidays
Quick Apply
Manager of Safety & Security, Technical Support
Volusia County School District —DeLand, FL
- $79,819 - $91,752 a year
- Overtime
- Background check
- Computer Science
- Research
- Health insurance
- Dental insurance
7d
Laboratory Supervisor - Blood Bank - FT - Evenings - $20K Sign on Bonus - MHW
Memorial Healthcare System —Pembroke Pines, FL
- Full-time
- Customer service
- 5 years
- Writing skills
Laboratory Supervisor - Blood Bank - FT - Evenings - $20K Sign on Bonus - MRH
Memorial Healthcare System —Hollywood, FL
- Full-time
- Hospital
- Customer service
- 5 years
Team Manager Home Care
VITAS Healthcare —Saint Petersburg, FL
- Full-time
- RN License
- Mid-level
- Bachelor's degree
- Disability insurance
- Health insurance
Quick Apply
Project Manager
Nichols Contracting Inc. —Orlando, FL
- $120,000 - $130,000 a year
- Full-time
- Construction site
- 5 years
- Mid-level
- Paid holidays
- Health insurance
Quick Apply
Middle School Office Manager
Windermere Preparatory School —Windermere, FL
- Full-time
- Background check
- Mid-level
- Office
- Health savings account
- Health insurance
Quick Apply
7d
Case Manager/Outreach Specialist
Doorways of NWFL —Panama City, FL
- $17 - $19 an hour
- Weekends as needed
- Background check
- Spanish
- Mid-level
- Mileage reimbursement
- Health insurance
Quick Apply
2d
Assistant Laboratory Manager
UC LABORATORY LLC —West Palm Beach, FL
- $60,000 - $80,000 a year
- Full-time
- OSHA
- HIPAA
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
HR Manager
Novolex —Plant City, FL
- $100,000 - $120,000 a year
- 8 hour shift
- Management
- 5 years
- Office
- Wellness program
- Paid parental leave
6d
Anatomic Pathology Lab Manager
Lighthouse Lab Services —Orlando, FL
- $120,000 - $140,000 a year
- Monday to Friday
- Bachelor's degree
- Team management
- Recruiting
- Health insurance
- Dental insurance
Quick Apply
Security Manager
Cook Systems —Tallahassee, FL
- Computer science
- 7 years
- Computer Science
- Health insurance
- Dental insurance
Manager, Technical Training
Cook Systems —Miami, FL
- Computer science
- Computer Science
- Analysis skills
- Health insurance
- Dental insurance
Security Manager
Cook Systems —Jacksonville, FL
- Computer science
- 7 years
- Computer Science
- Health insurance
- Dental insurance
Manager, Technical Training
Cook Systems —Orlando, FL
- Computer science
- Computer Science
- Analysis skills
- Health insurance
- Dental insurance
Manager, Technical Training
Cook Systems —Tampa, FL
- Computer science
- Computer Science
- Analysis skills
- Health insurance
- Dental insurance
Project Manager
DESIGNA Access Corporation —Tampa, FL
- From $120,000 a year
- Full-time
- Computer Science
- Up to 50% travel
- 5 years
- Paid holidays
- Health insurance
6d
Manager, Computer Operations
Cook Systems —Tallahassee, FL
- Computer science
- 7 years
- Computer Science
- Health insurance
- Dental insurance
1d
Lab Supervisor - Microbiology
Labcorp —Tampa, FL
- Overtime
- 5 years
- Supervising experience
- Mentoring
- Employee stock purchase plan
- Disability insurance

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information systems manager jobs near florida

Internal Control Specialist/Manager

iGas USA, Inc.
Tampa, FL

Quick Apply

Job Details

Full-time
12 days ago

Benefits

Disability insurance
Relocation assistance
Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
401(k) matching
Life insurance

Qualifications

Teamwork
Team leadership
SOX
Attention to detail
Initiative
Data-driven problem-solving
Accounting

Full Job Description

iGas is a leading refrigerant distributor and manufacturing company dedicated to operational excellence, regulatory compliance, and sustainable practices. We are seeking a highly analytical and hands-on Internal Control Specialist/Manager as leader for building and operating modern assurance capabilities across internal audit, compliance, and internal controls. This role is intended for an internal auditor who wants to design how assurance works, not simply review what already exists. It requires judgment, curiosity, and influence, with success measured by stronger controls, better insight, and more resilient compliance outcomes. Serve as a trusted partner to Accounting, Compliance, Sales, IT, Supply Chain, and Operations.

Key Responsibilities

Develop, implement, and maintain internal control frameworks and policies, and ensure compliance with company policies, procedures, and regulatory requirements.
Execute SOX walkthroughs, test control operating effectiveness, identify issues and work with control owners to develop remediation plans and retest controls as early as possible
Leading risk-based audits, compliance assessments, and controls assurance activities.
Building repeatable analytics and monitoring routines that strengthen compliance while reducing manual effort.
Identify compliance and control gaps and apply corrective actions to better understand how processes actually operate and where controls succeed or fail.
Responsible for assessing the effectiveness of internal controls and recommend improvements based on areas of significant business risk related to key processes and systems.
Build reusable analytics, templates, and approaches that scale.
Promote a mindset of continuous compliance and continuous improvement.
Prepare presentations of audit statuses, findings, and recommendations. Keep consistent communication with internal management and external auditors to stay aligned on control and deficiency statuses.

Qualifications

5+ years of experience in SOX Control Testing and financial audits.
Bachelor’s degree in accounting, finance, accounting information systems or related field.
Strong knowledge of GAAP and internal control frameworks (e.g., COSO), and Sarbanes-Oxley financial controls and/or IT controls and leading business practices.
CPA, CISA, CIA, CICA, CICS, CICP or other relevant designation is a plus.
Experience on projects that involving improving internal controls and accounting processes.
Proficiency in performing complex data analysis utilizing various sources of information.
Experience with cloud computing, data analytics, fraud prevention/detection, or real estate is a plus.
Exceptional communications skills both written and verbal that demonstrates the ability to speak the language of the business not just “audit speak.”
Demonstrated ability to thrive in a dynamic, fast-paced environment and manage multiple projects/resources simultaneously.
High standard of ethics and professionalism.
Strong communication and cross-functional collaboration skills
Proven ability to work both independently and in a team environment, shifting between the role of an individual contributor, team player and project manager.
High attention to detail with strong analytical and problem-solving skills
Familiar with Microsoft Business Central ERP system.
Strong knowledge and experience of Microsoft SharePoint, Microsoft Power BI, Microsoft Office applications including Excel, Access, Word, Project, Visio.

Benefits:

401(k)
401(k) matching
Dental insurance
Disability insurance
Health insurance
Life insurance
Paid time off
Relocation assistance
Vision insurance

Application Question(s):

Do you require sponsorship to legally work in the job location?

Experience:

SOX: 3 years (Preferred)

Work Location: In person

Quick Apply

Refine Your Search

information systems manager jobs in florida

Internal Control Specialist/Manager

Computed Tomography Technologist Lead 7500 sign on bonus

Manager of Safety & Security, Technical Support

Laboratory Supervisor - Blood Bank - FT - Evenings - $20K Sign on Bonus - MHW

Laboratory Supervisor - Blood Bank - FT - Evenings - $20K Sign on Bonus - MRH

Team Manager Home Care

Project Manager

Middle School Office Manager

Case Manager/Outreach Specialist

Assistant Laboratory Manager

HR Manager

Anatomic Pathology Lab Manager

Security Manager

Manager, Technical Training

Security Manager

Manager, Technical Training

Manager, Technical Training

Project Manager

Manager, Computer Operations

Lab Supervisor - Microbiology

I want to receive the latest job alert for information systems manager in florida

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