- MUFG (Tampa, FL)
- …and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful ... the effectiveness of the Bank's governance, risk management and control processes. It reports to a Director. This role...but is not limited to, execution of end-to-end audit process of assigned BSA/AML projects and audits (eg, planning,… more
- Coinbase (Tallahassee, FL)
- …training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend remediation plans and ... * Assess SOX implications of new products, update relevant controls , and communicate requirements to product organization and other...progress and escalations management * Perform SOX audit and control impact analysis as a result of security and… more
- Dycom (West Palm Beach, FL)
- …+ Perform ongoing SOX activities (walkthroughs, with an emphasis on identifying controls and weaknesses in the process , testing, identification and documentation ... + Provide special consulting services to assist management in due diligence reviews, process development, and development of operating controls + Perform special… more
- VTI Life Sciences (Naples, FL)
- …biggest companies in the Life Sciences industry. We are looking for a Process Validation Engineer/Consultant for our Naples, Florida area medical device client to ... validation execution activities with operations and engineering teams for special process related areas (Laser marking, Laser welding, Passivation, and injection… more
- Datavant (Tallahassee, FL)
- …compliance, and assurance activities. You'll apply your deep understanding of IT controls , risk management, and compliance frameworks to help maintain and improve ... Datavant's control environment. This is a hands-on role suited for...and leverage tooling for greater efficiency. + Participate in process reviews to strengthen consistency and accuracy across compliance… more
- JPMorgan Chase (Tampa, FL)
- …the firm's highest risk priorities. + Utilize advanced analytical thinking to identify control coverage gaps and verify that controls are properly designed and ... risks. Your analytical thinking and problem-solving skills will be key in identifying control coverage gaps and driving remediation of control issues. You will… more
- Insight Global (Tampa, FL)
- …Skills and Requirements -3+ years of IT security, IT audit or other controls experience -Experience and knowledge with identifying control gaps, drafting ... be responsible for the following: . Coordinates efforts to implement SOX controls for in-scope SOX systems and processes. This entails coordinating discussions… more
- Western Digital (Tallahassee, FL)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND… more
- MUFG (Tampa, FL)
- …of documentation. + Identify and evaluate the effectiveness of credit risk process controls . Analyze credit files, financial documents, projections, and research ... at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns + Strong leadership and communication skills, both oral… more
- CBRE (Tallahassee, FL)
- …must live in CST, MST or PST Zone** **About the Role:** Understand and manage control databases, user interfaces and setup of control systems based on project ... under supervision of a Senior or Lead Application Engineer. Programming of control applications using various software tools to support operator workstations, DDC… more