- BJs Wholesale Club (Clearwater, FL)
- …and Key Accountabilities + Operates a forklift in a safe and efficient manner. Inspects forklifts prior to use and follows established safety standards. + Loads and ... Join our team of more than 34,000 team members, supporting our members and communities in our Club Support Center, 235+ clubs and eight distribution centers. BJ's Wholesale Club offers a collaborative and inclusive environment where all team members can learn,… more
- Katmai (Tampa, FL)
- …+ Screen and coordinate telephone calls, service requests, and correspondence. Respond to inquiries regarding office procedures and processing; escalate issues as ... appropriate. Prepare routine, non-technical correspondence. + Receive, record and distribute work orders utilizing IBM Maximo 7.6 (NCMMS) to service groups or crews upon customer request. + Record information such as name, address, article to be repaired or… more
- Citigroup (Tampa, FL)
- …Business Data Owners with identification and documentation of target state data quality controls to address any control gaps or deficiencies. The role will ... Data Controls by providing tools, clarification/alignment of controls to the Data Quality Minimum Required Control... controls to the Data Quality Minimum Required Control (DQMRC) standards and adherence to standards. + Demonstrate… more
- Citigroup (Tampa, FL)
- …+ Stay updated on regulatory changes and industry best practices related to control management and ensure the controls program aligns with these standards. ... and Third Lines of Defense challenges and audits. + Administer Sector Quality Control of EUC/ITeSS use cases. + Disseminate EUC/ITeSS guidance as shared by the… more
- Citigroup (Tampa, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... + Help develop and execute Monitoring and Testing for controls , including control design assessment and design of operational effectiveness for monitoring… more
- Coinbase (Tallahassee, FL)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is...Oversee the testing of IT General Controls (ITGCs) and IT Application Controls (ITACs),… more
- Citigroup (Tampa, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... including the development of presentations for monthly Business Risk Controls Committee (BRCC) and management speaking points for Global...and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control … more
- MUFG (Tampa, FL)
- …+ Identify risks in cloud resources and collaborate with technology teams, control partners, and business stakeholders. + Ensure controls address data ... within the team to ensure to that applications have the appropriate level of controls defined in response to the established inherent risk profile CIA. This role is… more
- TECO Energy (Tampa, FL)
- …technology systems, network architecture, and common technologies to assess security controls effectively. + Knowledge of security control frameworks and ... Proficiency in control testing to assess the effectiveness of security controls , including designing and executing test procedures to evaluate control … more
- Confluent (Tallahassee, FL)
- …the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process assessments. This ... role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead...IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with… more