- Brink's (Miami, FL)
- …in accordance with the Institute of Internal Auditors Standards. + Develop audit programs targeting identified risks, including network security , endpoint ... Job Description Contribute to the development and execution of risk-based audit plans across finance, technology, operations, strategic, and compliance areas. Lead… more
- Amentum (Tallahassee, FL)
- …in compliance with ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications ... training programs to increase awareness of ISO 27001 controls, adherence obligations, and information security best practices. Foster a culture of security … more
- Highmark Health (Tallahassee, FL)
- …established within the Company's Handbook of Privacy Policies and Practices and Information Security Policy._ _Furthermore, it is every employee's responsibility ... audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs… more
- EverBank (Jacksonville, FL)
- … and risk mitigation. With limited supervision, this job uses industry and regulatory guidance to assess information systems, platforms, and IT operating ... support and guidance to ensure quality results. + Develops audit findings and recommendations regarding internal information ...Oracle DB, VMWare), as well as familiarity with cyber security concepts. + Understanding of IT Governance and IT… more
- MUFG (Tampa, FL)
- …track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information ... controls are being performed in compliance with bank policies, procedures, and regulatory requirements to mitigate technology risk to the firm + Execute testing… more
- The Hertz Corporation (Estero, FL)
- …+ Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing ... data privacy regulatory landscape. + Participate in the execution of an...landscape. + Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial… more
- Navy Federal Credit Union (Pensacola, FL)
- … regulatory examinations and independent audits conducted by Internal Audit + Represents BSA/AML Compliance Branch on cross-department/division projects and task ... to business unit operating processes to comply with the latest regulatory changes. Responsibilities + Supervises the operations of the BSA/AML Analysis… more
- MUFG (Tampa, FL)
- …the Cybersecurity GRC function to ensure measurement and enforcement of Information Security requirements, implementation and maintenance of policies, standards, ... Control Framework: Drive implementation, sustainability, and maturity of the firm's Information Security control framework. + Benchmarking: Execute benchmark… more
- TECO Energy (Ybor City, FL)
- …(20%) RELATIONSHIPS Key Internal: IT QA & Compliance, Network Technologies, Information Security , Distributed Systems, Information Systems, Business ... Including at least 3 years of work experience with security and regulatory standards, including but not...RELATIONSHIPS Key Internal: IT QA & Compliance, Network Technologies, Information Security , Distributed Systems, Information … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …in the creation and maintenance of IT policies and procedures to support information assurance and regulatory compliance activities, by providing input on ... for tasks being performed. + Serves as a senior information risk and control advisor, participating in IT processes...influencing and negotiating with senior stakeholders within IT, Internal Audit , and Regulators. + Experience with regulatory … more
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