- Oracle (Tallahassee, FL)
- …systems at hyperscale environments. We are seeking an experienced Technical Project Manager (TPM) - Application Delivery to manage technical delivery and feature ... enhancement of enterprise-scale access control and biometric systems. Reporting to the Global Director...system resilience. _Program & Project Management_ + Engage with internal customers and management to gather requirements, provide updates,… more
- Citigroup (Tampa, FL)
- … Internal Audit (IA) division provides independent assessments of the company's governance , risk management and internal control environment for key ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
- Coinbase (Tallahassee, FL)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Citigroup (Tampa, FL)
- … governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology operational ... level, and date of hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk,… more
- Western Digital (Tallahassee, FL)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on… more
- Hatch (Tampa, FL)
- …#HATCHUS Nearest Major Market:Tampa Job Segment: Construction, Compliance, Engineering Manager , Sustainability, Document Control , Engineering, Legal, Energy, ... Engineering Manager - TampaApply now " Apply now +...operations, and industry-leading efficiencies, our best-in-class team leverages methodologies, governance and systems that are unparalleled in the engineering… more
- Oracle (Tallahassee, FL)
- …and secure baselines (CIS Benchmarks). + Proven ability to manage internet-exposed, internal , and OT/IoT asset classes with differentiated controls and SLAs. ... and Regional Security Operations. GPS is seeking a Technical Program Manager to lead a risk-driven, enterprise-scale vulnerability management program across… more
- AON (Lake Mary, FL)
- …Daily project management throughout the program life cycle + Defining the program governance controls + Planning the overall program and monitoring the progress ... internal and external project team members. The Account Manager 's time will vary from day to day based...throughout the program life cycle + Defining the program governance controls + Planning the overall program… more
- Elevance Health (Tampa, FL)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor, Senior** **Location:** This role requires associates...the business to improve the effectiveness of risk management, control and governance processes. **How You Will… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and review of the governance framework. + Develop and implement adequate internal controls to ensure compliance with AML rules and timely detection of ... The Senior Manager , AML uses extensive knowledge and skills obtained...intelligence, transaction monitoring and SARs, including associated risks and controls . + Governance , compliance, legal, internal… more