- Coinbase (Tallahassee, FL)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Coinbase (Tallahassee, FL)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT ... Internal Audit team to pull, test, and...Internal Audit team to pull, test, and analyze key systems...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- Citigroup (Tampa, FL)
- …control issues with transparency. **Qualifications:** + 5-8 years of experience + Experience in Internal Audit such as audit delivery, Methodology, or ... The Business Analytics Sr Analyst is a seasoned professional role. Applies in-depth...audit support function + Strong understanding of risk & controls + This position requires excellent analytical… more
- CVS Health (Tallahassee, FL)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...**Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk … more
- Deloitte (Boca Raton, FL)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- Datavant (Tallahassee, FL)
- …our bold vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk , and Compliance (GRC) ... + Coordinate walkthroughs, evidence collection, and remediation tracking with internal teams and external auditors. + Strengthen the Control...to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. +… more
- American Red Cross (FL)
- …and remediation plans.** Support exception and risk acceptance processes.** ** Audit Support** Coordinate with internal /external auditors and business units ... TO KNOW ABOUT THE JOB:** **As an IT GRC Analyst , you will help mature and maintain the organization's...frameworks. This role works cross-functionally with IT, Information Security, Internal Audit , Legal, and Finance to assess… more
- Shuvel Digital (Pensacola, FL)
- …fraud prevention, is essential. The contractor will work cross-functionally with security, other internal risk offices, and audit teams to ensure ... Technical Risk Analyst Hybrid Vienna VA or...are seeking a highly skilled individual with expertise in internal controls and risk assessment. The ideal… more
- American Express (Sunrise, FL)
- …Compliance Senior Analyst to support the business in managing compliance risk across products, processes, and customer interactions. This role plays a key part ... in ensuring that day-to-day operations align with regulatory requirements and internal policies, working closely with both business and compliance partners. The… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …risk matters across the Operations division, including (but not limited to): audit support, regulatory inquiries & exams, risk & control self-assessments, ... of risk and control consulting activities in accordance with internal standards, relevant government statutes and regulations. + Works with business process… more