- Coinbase (Tallahassee, FL)
- …Infrastructure, Engineering, and advice on security requirements and ensure excellence in control ownership * Work closely with internal and external auditors ... in preparation for various Technology & Security audit * Lead and perform security control gap assessments over security control environment and design and track… more
- Citigroup (Tampa, FL)
- …controls . + Strong knowledge in the development and execution for model risk controls . + Proven experience in control related functions in the financial ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
- Citigroup (Tampa, FL)
- …(Excel, Word, PowerPoint) **Education:** + Bachelor's degree; experience in compliance, internal or external auditing, legal or other control -related function ... (ICRM)'s Compliance Independent Assessment team responsible for assessing compliance risks and controls implemented by Citi's first and second line of defense. The… more
- NextEra Energy (Juno Beach, FL)
- …control identification and problem solving skills + Solid understanding of SOX and internal controls + Solid understanding of IT General Computing Controls ... team today and help shape the future of energy! **Position Specific Description** Internal Auditors in this role are responsible for conducting internal audits… more
- JPMorgan Chase (Tampa, FL)
- …preferred. + A background in auditing and the ability to understand of internal controls is beneficial. + Proficiency in MS (Microsoft Suite) Office ... cross-functional teams and stakeholders to support the design and effectiveness of controls . Drive initiatives that enhance the business control environment… more
- Citigroup (Tampa, FL)
- …tools, and governance processes to create solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Design and ... and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. Promotes organization-wide understanding of… more
- Amentum (Tallahassee, FL)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... in compliance with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes. + **Relevant certifications… more
- MUFG (Tampa, FL)
- …then guide them as to how to gather the required information. **Risk Management and Control ** + Ensure that internal controls designed to mitigate technology ... which the first line of defense is aligned with internal and external control standards, as well...Software Development Lifecycle, evaluating the adequacy and efficiency of internal controls ; and identifying issues resulting from… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …they contribute to 'fit for purpose' data. + Concepts, principles and practices of internal controls and data management and governance. + Principles of banking, ... tools, as well as 'hands-on' implementation of data quality controls in alignment with approved business rules and foundational... & Risk function. + Contribute to data quality control implementations, control design enhancements, process and… more
- University of Miami (Medley, FL)
- …and authority. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... financial and pertinent operational information summarized for senior leadership. Ensures internal control oversight and compliance with laws and regulations,… more