- Carnival Cruise Line (Miami, FL)
- …company Management Systems, where it applies to the International Safety Management (ISM)Code and all internal Health, Environmental, Safety and Security ... operations and procedures are followed in accordance with the Safety Management System Corporate Standards and that relevant International, National, Flag State… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …for the Firm to improve internal controls. Extensive contact with internal customers and management is required to identify, research, analyze, and ... impact, evaluating mitigating controls, and developing action plans + Collaborate with Internal and External Audit, and Risk counterparts to evaluate and… more
- MUFG (Tampa, FL)
- …**Qualifications:** . At least 6-8+ years' experience in a combination of risk management , Cloud information security, secure coding, application security, and ... the appropriate level of controls defined in response to the established inherent risk profile CIA. This role is pivotal in defining security controls before… more
- CVS Health (Tallahassee, FL)
- …auditors and/or interns. **Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve issues in ... IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or… more
- ManTech (Doral, FL)
- …+ Quality Management Systems AS9100 Rev D Requirements and Internal Auditor Training, ISO 14001:2015 Requirements, and ISO 9001:2015 Requirements ... to pinpoint improvement opportunities and identifies, develops, and tracks risk mitigation plans. + Contributes to continuous improvement efforts...and Internal Auditor Training. + Experience at a… more
- TECO Energy (Tampa, FL)
- …planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process and ITGC controls, ... institution. **Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit, business, technology, or project management … more
- Jabil (St. Petersburg, FL)
- …security standards across the enterprise IT landscape; deep understanding of enterprise risk management methods and techniques to drive successful outcomes in ... and deliver solutions + Earn trust of clients and management + Assess merits of alternative technical approaches and...+ Vet change(s) with respect to scope, schedule, cost, risk , etc. + Cross train staff to reduce delivery… more
- MyFlorida (Tallahassee, FL)
- …Three years of professional experience as a Financial Examiner/Analyst I or Internal Auditor with the State of Florida. Professional or nonprofessional ... major course of study in accounting, finance, economics, insurance, or risk managementandone (1) year of professional experience in accounting, examining, analyzing,… more
- MUFG (Tampa, FL)
- …teams. This position is crucial in identifying, analyzing and reducing risk exposure across enterprise networks, servers, endpoints, and cloud environment. ... measures. + Contribute to the development and maintenance of vulnerability management policies, procedures, and best practices. + Provide technical expertise and… more
- Jabil (St. Petersburg, FL)
- …+ Leadership and team-building abilities to inspire cross-functional collaboration + Project management skills to deliver initiatives on time and with impact + ... cybersecurity knowledge to align awareness efforts with real-world threats and IT risk + Event planning skills to organize impactful, engaging experiences that… more