- Oracle (Tallahassee, FL)
- …physical security technology landscape. Oracle seeks a highly skilled Technical Program Manager (TPM) for Wireless Intrusion Detection Systems (WIDS) who will own ... integration with other physical security and monitoring systems (such as access control , fiber monitoring, alarm, analytics, and related toolsets). + Develop and… more
- NTT America, Inc. (Tallahassee, FL)
- …for improvement. + Ensure compliance with regulatory requirements, industry standards, and internal policies. + Set up governance structures to enable delivery ... + Collaborate cross-functionally to align with strategic goals. + Establish governance frameworks for continuous improvement. + Support document review and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the governance and continuous improvement of investment-related policies, procedures, and internal controls . + Participate in the due diligence process for ... new and existing investments, including assessments of business, financial, legal, and compliance. **Knowledge of** + Consumer Banking and Insurance Products. + Alternative Investments. + Institutional Equity and Fixed Income Investment Solutions. + Asset… more
- Deloitte (Jacksonville, FL)
- …global Salesforce system for opportunity and risk management, in addition to establishing governance and controls on the firm's global Master Data Management ... plans and materials & present live and virtual sessions to our internal customers + Excellent organizational skills, ability to work autonomously, ability to… more
- Leidos (Orlando, FL)
- **Description** Leidos is seeking an experienced **Firewall Engineering Manager ** to lead a team of security and network engineers responsible for designing, ... + Develop and maintain firewall standards, configuration baselines, rule governance processes, and lifecycle management practices. + Oversee enterprise firewall… more
- Oracle (Tallahassee, FL)
- …while simultaneously evolving existing capabilities. **Role Summary** **NFR Readiness & Governance ** + Define and enforce NFR (Non functional requirements) standards ... completed on time with clear evidence and visibility for leadership. **CCR (Change Control Requests)** + Own CCR intake, evaluation, approval, and tracking. + Ensure… more
- MUFG (Tampa, FL)
- …process owners to develop understanding of business processes, client's business and compliance controls + Identifying any internal control design gaps + ... Abuse Regulation (EU); and sustainability, including Environmental, Social & Governance , or ESG **WORK EXPERIENCE:** * 10 years of...of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal… more
- MUFG (Tampa, FL)
- …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance ,...+ IT Project Management + Disaster Recovery + IT Governance , Risks, and Controls + Possesses strong… more
- 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