- TECO Energy (Tampa, FL)
- …services designed to evaluate and facilitate improving the effectiveness of risk management, governance , and internal controls at TECO Energy and its ... databases, and applications, and related risks + Knowledge of internal control frameworks (eg, COSO). + Excellent...evaluate and facilitate improving the effectiveness of risk management, governance , and internal controls at… more
- Univision Communications, Inc (Miami, FL)
- …HR technology budget with transparency and value realization. Compliance, Risk Management and Internal Controls + Ensure systems and processes meet US and global ... and Compliance to mitigate risk and address audit findings. + Maintain strong internal controls for system access, change management, and data security.… more
- Molina Healthcare (Tampa, FL)
- …architecture patterns for AI/ML solutions built on Microsoft Azure (Azure API Manager , Azure Foundry, Azure OpenAI, CoPilot Studio, etc.) and Databricks (Unity ... + **Agentic AI Security:** Lead the threat modeling, risk assessment, and security control design for autonomous AI agents, focusing on mitigating risks such as… more
- University of Miami (Coral Gables, FL)
- …development and launch + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... single sign-on (SSO) access. + Develops and maintains robust identity governance frameworks, including role-based access control (RBAC), multi-factor… more
- TD Bank (Fort Lauderdale, FL)
- …data activities for business area + Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of ... / critical data elements to support Business Segment data governance and/or data management frameworks / programs + Ensures...impacts + Promotes a culture of risk management and control , supported by effective processes in alignment with risk… more
- MUFG (Tampa, FL)
- …Secure Software Development Lifecycle, evaluating the adequacy and efficiency of internal controls ; and identifying issues resulting from internal ... team and the primary focus will be on the Enterprise Information System's Governance , Risk, and Compliance team. The role will be a contributor for managing… more
- Oracle (Tallahassee, FL)
- …aspects of the audit program . Will foster and nurture trusted relationships with Governance , Risk, and Compliance (GRC), internal . Data Center Services teams, ... team utilizes advanced monitoring technologies, structured reviews, and ongoing control assessments to continuously detect, prevent, and remediate risks-helping… more
- Cardinal Health (Tallahassee, FL)
- …this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing, ... and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to...risk assessments, and ensuring adherence to relevant regulations and internal policies. You will play a key role in… more
- CBRE (Tallahassee, FL)
- …and newly developed key performance indicators. This position will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE ... help implement a risk-based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. Governance and… more
- Citigroup (Tampa, FL)
- …with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... and enhancement initiatives for enterprise-level applications in ERM, Risk Management, Controls , Compliance or Internal Audit. + Proven experience in… more