- Sciolex Corporation (Tampa, FL)
- …for use and review by authorized Govt and contractor personnel, as well as audit purposes. + Provide resourcing support to the development and maintenance of the ... for technical and mathematical accuracy. Qualifications & Physical Requirements + Bachelor's degree required in resourcing field. + Minimum 3 years' experience in… more
- Cardinal Health (Tallahassee, FL)
- …of information security requirements, planning, design, implementation, and periodic audit /validation of effectiveness of all security controls. Accountabilities: + ... by developing and implementing testing and validation processes to periodically audit systems. + Collaborate with managed security service provider (MSSP) to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and responsibilities as assigned. **Education/Previous Experience:** + Minimum of a Bachelor's degree in Computer Science, Cybersecurity, MIS or related degree ... Enterprise Risk Management concepts and processes + Experience Interfacing with Internal Audit and regulators + Experience with ServiceNow platform, IBM OpenPages +… more
- Citigroup (Jacksonville, FL)
- …cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to influence a ... the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees of the Board as needed. + Partner effectively across the… more
- Navy Federal Credit Union (Pensacola, FL)
- …responsibilities that include supporting desktop application management and reporting, audit and risk compliance, patch management, and governing new software ... is you must be currently enrolled in college level courses or a degree -seeking program throughout the duration of the internship. Please upload your transcripts by… more
- Citigroup (Miami, FL)
- …individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely execution. + Be ... Utilize all available technology to fullest potential for increased productivity and compliance/ audit results + Set up, capture and maintain client information on… more
- Lincoln Financial (Tallahassee, FL)
- …+ Demonstrates understanding of AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk ... in lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with the specific responsibilities for… more
- Bristol Myers Squibb (Tampa, FL)
- …Provide analytical support for SOX inquiries and ensure adherence to SOX and audit controls. + Analyze current operating practices and procedures with an emphasis on ... in special projects as needed to support business needs. **Qualifications:** + Bachelors Degree or equivalent experience + Minimum 5 years experience in one of the… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …policy and schedules. + Provide timely assistance for internal and external audit requirements (eg, (SOC 2, ISO27001). + Monitor relevant regulatory and industry ... assigned by management. About You: Basic Qualifications + Bachelor's degree in business administration, Law, Risk Management, or a...needed. + Experience in SaaS environment. + Understanding of audit frameworks (eg, SSAE 18 SOC 1, AT101 SOC… more
- MUFG (Tampa, FL)
- …Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting and preparing PowerPoint ... experience in third party risk in an operational risk management, internal audit , management consulting or related risk position. + Proven capability to initiate,… more