- Citigroup (Tampa, FL)
- …including but not limited to Enterprise-Wide Risk Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program. The Audit ... The IA Transformation - Risk & Controls audit team is responsible for providing audit...responsible for leading, planning and execution, and oversight of Internal Audit assurance activities (audits; issue remediation testing), primarily… more
- Citigroup (Tampa, FL)
- …partner with various cross functional stakeholders, including Businesses and Functions, Technology , Internal Audit and Compliance. Excellent communication skills ... The job is likely to be involved in both internal and external negotiations which will have a major...management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role… more
- EMCOR Group (West Palm Beach, FL)
- … control systems while providing top tier customer service for all internal and external customers. The Controls System Specialist will utilize their ... digital controls , airflow, hydronic systems, IT networking, and building control techniques. ** Controls Systems Specialist Duties and Responsibilities:** +… more
- Citigroup (Tampa, FL)
- …governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Contributes to ... limited to) technology operational risk, risk for example. + Evaluates the control environment by ensuring appropriate controls are in place. + Coordinates… more
- AECOM (Tampa, FL)
- …**Job Description** AECOM has a position opening for a **Protection and Controls ** **Engineer** to support our growing Energy Business Line's Engineering Center of ... electrolyzers, etc.). We are looking for a talented engineer with a protection and controls background to promote our skills to new clients and maintain our existing… more
- General Dynamics Information Technology (Miami, FL)
- …refining information security requirements and ensuring their integration into information technology component products and information systems through ... **Public Trust/Other Required:** None **Job Family:** Cyber Security **Skills:** Cybersecurity, Information Security,Security Controls **Certifications:** Certified Information… more
- The Walsh Group (Miami, FL)
- **OVERVIEW** We are currently seeking a **Project Controls Manager** for our Miami Signature Bridge project, in Miami, FL. As a fourth-generation, family-owned ... is a successful fast-growing company at the forefront of technology and is committed to being the employer of...all line items of cost report + Provide analytical information to project Operations team on individual jobs (Program… more
- Coinbase (Tallahassee, FL)
- …in auditing complex information systems, cloud environments, cybersecurity controls , and technology -dependent business processes. P70985 \#LI-Remote *Pay ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit...know the nature of your request and your contact information . For quick access to screen reading technology… more
- Navy Federal Credit Union (Pensacola, FL)
- …through automation, reducing the reliance on manual testing. By aligning with our internal security standards, we automate key control activities to improve ... plan, scope, execute, and report testing of IT and Information Security controls . The Analyst will be...Based Assessments to include development of communications, risk & control matrices, scope documents and other supporting information… more
- Citigroup (Tampa, FL)
- …regulatory reporting (trade and transaction) and adherence to regulatory mandated controls and supervision over non-financial regulatory reports. Finally, this role ... also covers the Account Controls Operations which provides services such as balance sheet...sheet exception reporting, centralized account reconciliation support, governance and control over bank and custodial accounts, and escheatment filing.… more