Top 147 information systems manager Jobs in tampa fl

Internal Control Specialist/Manager
iGas USA, Inc. —Tampa, FL
- Full-time
- Microsoft Access
- CPA
- 5 years
- Disability insurance
- Relocation assistance
Quick Apply
12d
Human Resources Manager
Metro Healthy Communities —Saint Petersburg, FL
- From $68,000 a year
- Full-time
- Microsoft Word
- Background check
- Microsoft Excel
- Mileage reimbursement
- Health savings account
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
7d
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
Team Manager Home Care
VITAS Healthcare —Saint Petersburg, FL
- Full-time
- RN License
- Mid-level
- Bachelor's degree
- Disability insurance
- Health insurance
Quick Apply
Manager, Technical Training
Cook Systems —Tampa, FL
- Computer science
- Computer Science
- Analysis skills
- Health insurance
- Dental insurance
Quality Assurance Manager
TRACE SYSTEMS —Tampa, FL
- Online Application
- PMP
- Engineering
- Office
3d
Quality Manager
TRACE SYSTEMS —Tampa, FL
- Online Application
- 7 years
- High school diploma or GED
- Bachelor's degree
3d
Histology Services Supervisor
Labcorp —Tampa, FL
- Overtime
- 5 years
- Supervising experience
- Team management
- Employee stock purchase plan
- Disability insurance
Service Delivery Manager
Refresco —Tampa, FL
- Full-time
- Computer Science
- Office
- 3 years
- Health savings account
- AD&D insurance
Quick Apply
Manager, IT Governance Risk & Controls
Refresco —Tampa, FL
- Full-time
- CPA
- Computer Science
- 5 years
- Health savings account
- AD&D insurance
Quick Apply
Lab Supervisor - Microbiology
Labcorp —Tampa, FL
- Overtime
- 5 years
- Supervising experience
- Mentoring
- Employee stock purchase plan
- Disability insurance
Lab Supervisor - Chemistry
Labcorp —Tampa, FL
- Overtime
- Mid-level
- Supervising experience
- Mentoring
- Employee stock purchase plan
- Disability insurance
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
Manager, Managed Privacy Services
Imprivata —Saint Petersburg, FL
- $131,000 - $141,000 a year
- Full-time
- Hybrid work
- HIPAA
- Office
- Analysis skills
Human Resources Division Manager - Talent Acquisition
City of Clearwater —Clearwater, FL
- $91,780 - $96,369 a year
- Full-time
- Customer service
- 5 years
- Writing skills
- Paid holidays
- Health insurance
13d
Senior Product Manager
TQL —Tampa, FL
- $86,000 - $123,000 a year
- Full-time
- Hybrid work
- Computer science
- Computer Science
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
(USA) Area Manager - Quality Assurance/systems (import, Regional, Returns, Sam's, Wm.com)
Sam's Club —Tampa, FL
- $65,500 - $98,000 a year
- High school
- Writing skills
- Mid-level
- Paid jury duty
- Disability insurance
13d
Manager Internal Controls
Philip Morris International U.S. —Tampa, FL
- $120,000 - $150,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- CPA
- Commuter assistance
- Health insurance
Key Account Manager - Hematology - Tampa Territory
EVERSANA —Tampa, FL
- $200,000 - $215,000 a year
- Full-time
- Remote
- 5 years
- Analysis skills
- Bachelor's degree
- Paid training
- Paid holidays
Quick Apply

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information systems manager jobs near tampa fl

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 tampa fl

Internal Control Specialist/Manager

Human Resources Manager

HR Manager

Project Manager

Team Manager Home Care

Manager, Technical Training

Quality Assurance Manager

Quality Manager

Histology Services Supervisor

Service Delivery Manager

Manager, IT Governance Risk & Controls

Lab Supervisor - Microbiology

Lab Supervisor - Chemistry

IT Project Manager

Manager, Managed Privacy Services

Human Resources Division Manager - Talent Acquisition

Senior Product Manager

(USA) Area Manager - Quality Assurance/systems (import, Regional, Returns, Sam's, Wm.com)

Manager Internal Controls

Key Account Manager - Hematology - Tampa Territory

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