- Deloitte (Lake Mary, FL)
- …ForgeRock Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... standards + Identify and evaluate complex business and technology risks, internal controls which...mitigate risks, and related opportunities for internal control improvement + Understand complex business and information… more
- First Horizon Bank (Starke, FL)
- …None. ** CONTROL RELATED RESPONSIBILITIES:** Become knowledgeable regarding the department's internal controls as outlined in the policies and procedures and ... including TM Product, TM Sales, Operations, Compliance, Credit and Technology , to promote effective ACH risk management practices. 6....state banking regulations. 9. Provide training and guidance to internal associates on ACH risk controls and… more
- WSP USA (Orlando, FL)
- …purchase and installation. + Delivery of accurate and thorough substations and control houses designs that will meet industry standards and specifications, and meet ... good engineering practice with excellent constructability. + Review of internal and external designs for code compliance, good design practice and constructability.… more
- Deloitte (Miami, FL)
- …Management (IAM) solutions team Manager, you will + Identify and evaluate business and technology risks, internal controls which mitigate risks, and related ... opportunities for internal control improvement to address the growing challenges of cyber...address the growing challenges of cyber threats and other information technology risks. + Develop and deliver… more
- Insight Global (Tampa, FL)
- …subject matter expertise to help internal stakeholders manage risk and controls .Assist in information sharing activities with partner utilities including ... remediation efforts in a timely manner. . Assurance and Information Management: Ensures that quality methods and procedures are...-3+ years of IT security, IT audit or other controls experience -Experience and knowledge with identifying control… more
- Jabil (St. Petersburg, FL)
- …+ Conduct internal and vendor inquiries pertaining to the development of technology or information systems to meet current and projected business needs + ... all areas pertaining to IT systems, data and proprietary information , whether internal to Jabil or customer...knowledge in current and possible future policies, practices, trends, technology , and information affecting his/her business and… more
- USAA (Tampa, FL)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...process solution. + Guide and influence process re-engineering and technology implementation to enable process redesign and innovation. Lead… more
- American Express (Sunrise, FL)
- …impact, and together, you will help us define the future of American Express. Technology Control & Compliance is seeking an experienced and strategic Director - ... in a complex, matrixed environment **Preferred:** + Bachelor's degree in Cybersecurity, Information Technology , Computer Science, Law, or a related field. +… more
- Citigroup (Tampa, FL)
- …strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over ... technology operational risk, cyber risk, and fraud risk. These...methods. + Creates and reinforces a culture of exceptional controls that support client satisfaction and operational effectiveness. +… more
- Robert Half Management Resources (Fort Myers, FL)
- …with department managers and team leads to implement corrective actions and improve internal control procedures. + Data Analysis and Accuracy Checks: + Analyze ... this role will play a vital part in maintaining internal audit coverage and supporting compliance and control...Improvement: + Recommend and support the development of stronger internal controls and streamlined processes to reduce… more