- US Foods (Tampa, FL)
- …areas of data analytics and technical accounting topics + Overnight travel up to 10% ** Internal :** + Information Technology Teams + IT Enterprise Data Team + ... Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor), Certified… more
- Deloitte (Boca Raton, FL)
- …to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( ... opportunity to work on projects to help our clients design, assess, and remediate technology controls . Specific areas of work could include: + Assist clients in… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …requiring originality and ingenuity. Recommends process improvements for the Firm to improve internal controls . Extensive contact with internal customers and ... report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology...responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX, and COSO framework… more
- Coinbase (Tallahassee, FL)
- … technology requirements and ensure control ownership * Developing technology requirements for new products, updating existing controls , and providing ... assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work...* Assist in maintaining and providing oversight over the technology controls inventory to mitigate technology… more
- JPMorgan Chase (Tampa, FL)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology Identity & Access Management, you will ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...+ 3+ years of experience or equivalent expertise in technology risk management, information security, or a… more
- Coinbase (Tallahassee, FL)
- …with cross-functional teams to support control ownership and contribute to the Technology Risk and Controls program. *What you'll be doing (ie. job duties):* ... assist with the design, implementation, and monitoring of a technology control framework. The Specialist will work...requirements, and best practices * Assist in maintaining the technology controls inventory to mitigate technology… more
- JPMorgan Chase (Tampa, FL)
- …Tech Leadership, Product Owners, Internal Audit, CCOR and Cybersecurity & Technology Controls (CTC) on an on-going basis for business-as-usual risk ... innovation in risk management. As a Tech Risk & Controls Lead within the Compute Platforms & Network Services...+ 5+ years of experience or equivalent expertise in technology risk management, information security, or related… more
- L3Harris (Melbourne, FL)
- …performance and execution excellence. This individual, with the support of the Program Controls Manager, will partner with the Control Account Managers (CAM) and ... With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains… more
- JPMorgan Chase (Tampa, FL)
- …risk certifications + A background in auditing and the ability to understand of internal controls is beneficial + Proficiency in MS (Microsoft Suite) Office - ... firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you...+ 3+ years of experience or equivalent expertise in technology risk management, information security, or a… more
- Citigroup (Tampa, FL)
- …governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. * Independently ... the difference in our success. The Business Risk & Control Officer for Cash Services Operations is part of...Controls , preferably in financial services; Experience in Risk, Internal Audit, Third Party Management, Treasury and Cash Management… more