Top 157 Information systems manager Jobs in Tampa, Fl

Accounting Internal Control Manager
iGas USA, Inc. —Tampa, FL
- Full-time
- Microsoft Access
- CPA
- 5 years
- Disability insurance
- Relocation assistance
Quick Apply
Senior Manager Data Enablement
Philip Morris International U.S. —Tampa, FL
- $160,000 - $200,000 a year
- Full-time
- Computer Science
- 8 years
- SQL
- Commuter assistance
- Health insurance
Pricing Operations Manager
Hercules Sealing Products —Clearwater, FL
- $90,000 - $135,000 a year
- Full-time
- Background check
- Microsoft Excel
- ERP systems
- Paid holidays
- Relocation assistance
Quick Apply
Senior Manager, Indirect Tax Technology
Forvis Mazars —Tampa, FL
- Full-time
- Computer Science
- Finance
- Master's degree
Quick Apply
Practice Manager / IT Auditing
Vaco by Highspring —Saint Petersburg, FL
- $98,500 - $120,000 a year
- Full-time
- CPA
- HIPAA
- Finance
- Health insurance
- Dental insurance
Quick Apply
10d
Data Operations Technical Lead
Agile Defense —Tampa, FL
- Computer Science
- Office
- 3 years
Quick Apply
Healthcare Information Technology Manager
Pinnacle Home Care Inc. —Oldsmar, FL
- Email
- Computer science
- Azure
- Computer Science
- Referral program
Quick Apply
Organizational Change Manager - Utilities
Accenture —Saint Petersburg, FL
- $87,400 - $293,800 a year
- Full-time
- Oracle
- Travel
- US work authorization
- Paid holidays
- Disability insurance
8h
Information Systems Security Manager
Honeywell Aerospace —Clearwater, FL
- Full-time
- Management
- Senior level
- Leadership
IT Project Manager
Contact Government Services, LLC —Tampa, FL
- $100,000 - $205,000 a year
- Full-time
- Hybrid work
- Computer Science
- 5 years
- System design
- Health insurance
- Dental insurance
Quick Apply
IT Manager - Healthcare
Pinnacle Home Care —Oldsmar, FL
- Full-time
- Computer science
- Azure
- Computer Science
- Referral program
Quick Apply
HR Admin Lead
l'Oréal —Tampa, FL
- Full-time
- Hybrid work
- Spanish
- Microsoft Excel
- Microsoft Outlook
- Paid holidays
- Health insurance
Quick Apply
13d
Mid-Level DoW experienced IT Systems Manager – Top Secret with SCI eligibility
Peraton —Macdill AFB, FL
- $112,000 - $179,000 a year
- Computer Science
- Mid-level
- SQL
- Health savings account
- Paid holidays
10d
Nurse Case Manager
Battelle —Tampa, FL
- Full-time
- Hybrid work
- Nursing
- RN License
- BLS Certification
- Wellness program
- Health insurance
Manager, Managed Privacy Services
Imprivata —Saint Petersburg, FL
- $132,000 - $142,000 a year
- Full-time
- Hybrid work
- HIPAA
- Office
- Analysis skills
13d
Data Operations Technical Lead
Maximus —Tampa, FL
- $160,000 - $185,000 a year
- Azure
- Management
- Computer Science
- Paid holidays
- Disability insurance
Senior Contact Center Manager (Tier 3) - Water Resources
Hillsborough County, Florida —Tampa, FL
- $77,001 - $92,000 a year
- Background check
- 5 years
- Writing skills
Jira Lead Administrator
Contact Government Services, LLC —Tampa, FL
- $101,920 - $138,320 a year
- Full-time
- Research
- 3 years
- APIs
- Health insurance
- Dental insurance
Quick Apply
Portal Manager
CACI —Tampa, FL
- $70,100 - $147,400 a year
- Full-time
- Azure
- Computer Science
- 5 years
- Health insurance
Information Technology Project Manager - SAP experience required
Jabil Circuit —Saint Petersburg, FL
- Full-time
- 3 years
- Master's degree
- Bachelor's degree

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information systems manager jobs near tampa, fl

Accounting Internal Control Manager

iGas USA, Inc.
Tampa, FL

Quick Apply

Job Details

Full-time

Benefits

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

Qualifications

Teamwork
Internal controls
Team leadership
SOX
Attention to detail
SOX compliance testing
Financial compliance audits
IT control testing
Initiative
Data-driven problem-solving
Accounting standards
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):

Will you now, or in the future, require sponsorship for employment visa status (e.g. H-1B visa status)?

Experience:

SOX: 3 years (Preferred)

Work Location: In person

Quick Apply

Refine Your Search

information systems manager jobs in tampa, fl

Accounting Internal Control Manager

Senior Manager Data Enablement

Pricing Operations Manager

Senior Manager, Indirect Tax Technology

Practice Manager / IT Auditing

Data Operations Technical Lead

Healthcare Information Technology Manager

Organizational Change Manager - Utilities

Information Systems Security Manager

IT Project Manager

IT Manager - Healthcare

HR Admin Lead

Mid-Level DoW experienced IT Systems Manager – Top Secret with SCI eligibility

Nurse Case Manager

Manager, Managed Privacy Services

Data Operations Technical Lead

Senior Contact Center Manager (Tier 3) - Water Resources

Jira Lead Administrator

Portal Manager

Information Technology Project Manager - SAP experience required

I want to receive the latest job alert for information systems manager in tampa, fl

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