- 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
- MyFlorida (Tallahassee, FL)
- …questions will be cause for immediate elimination from the selection process . MINIMUM QUALIFICATIONS FOR THIS POSITION INCLUDE THE FOLLOWING REQUIRED ENTRY ... Office of Inspector general, and the Information Systems Audit and Control Association's Standards (ISACA), Guidelines and Procedures and/or GAO Government Auditing… more
- Coinbase (Tallahassee, FL)
- …and business risk owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/ process improvements to ... as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of...management or other customer-facing disciplines. * Strong knowledge of risk/ control issues in relation to evolving technology (eg, crypto,… more
- NBC Universal (Miami, FL)
- …environments + A very high standard for accuracy of reporting and consistency of control + Broad process improvement mindset with a proactive approach in ... goals/annual objectives Financial Reporting + Lead the monthly financial close process for all LATAM legal entities, ensuring accurate financial reporting, timely… more
- Highmark Health (Tallahassee, FL)
- …and change initiatives involved in the design and delivery of business process solutions, implementation strategies, and control measures, including scoping, ... simple business analyses in one or more operational areas. May identify process gaps and recommend process improvements for efficiencies. **ESSENTIAL… more
- TD Bank (Fort Lauderdale, FL)
- …Overview:** The US FCRM Monitoring & Testing teams are responsible for control assurance responsibilities under the direction of the Head of FCRM Monitoring ... Testing Team is responsible for maintaining a dynamic, risk-based, 2LoD testing process designed to periodically review the design and operating effectiveness of key… more
- Generac Power Systems (Miami, FL)
- …design, procurement, and construction, including cost, schedule, and quality control . Coordinates all team bandwidth requirements with resource management. **Major ... Responsibilities** **Client Management:** + Client management to the project process necessary to execute the project successfully. + Ensure that the client is fully… more