- Coinbase (Tallahassee, FL)
- …and operational effectiveness of key Information Technology (IT) and security controls , and perform comprehensive testing of system changes. This role requires ... that will support the internal audit team in their control testing. In addition, the candidate should possess a...design and operational effectiveness of key IT and security controls via writing complex, yet efficient and reusable SQL… more
- Nammo Defense Systems, Inc (Perry, FL)
- …Ability to balance multiple projects at one time. 12. Familiarity with Statistical Process Control (SPC) within an industrial environment. 13. Familiarity with ... The Electrical Design Engineer will conceptualize, develop, and refine the electrical control systems that support the production and testing of munitions. The… more
- Indeed (Miami, FL)
- …autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor with ... The ideal candidate will be comfortable assessing financial processes and controls , evaluating risks across business operations. They will be using data-driven… more
- Oracle (Tallahassee, FL)
- …distribution, AIS/GIS substations, protective relaying, grounding, and microgrid/EMS controls . + Define interconnection strategies with utilities (transmission and ... generation plants (gas turbines, reciprocating engines) including fuel systems, emissions controls , and heat recovery where applicable. + Specify and deploy BESS… more
- Cherry Bekaert (Tampa, FL)
- …understand client needs, perform gap assessments, identify and document control environments, identify design or operating effectiveness gaps, vulnerabilities, audit ... develop recommendations to management, and assist management with policy DocDev and controls implementations. Skill sets desired include the ability to: + Ensure… more
- JPMorgan Chase (Tampa, FL)
- …risk-based, point-in-time evaluation of the design adequacy and execution effectiveness of controls and the output of business processes. Leveraging both manual and ... reach and support conclusions; + Identify potential, or actual weaknesses, in controls , processes, and procedures; + Write test reports that effectively communicate… more
- Highmark Health (Tallahassee, FL)
- …Actively participates in and leads projects. Develops and implements appropriate controls and processing methods and manage adherence to. Manages staff responsible ... for addressing daily system and process issues. Provides leadership in the development, implementation, management and accurate maintenance of all… more
- Meta (Tallahassee, FL)
- …perspective. Success in the role requires a high degree of process orientation, interpersonal and communication skills, original thinking to proactively identify ... owner's behalf. They will partner closely with cross-functional stakeholders and the Project Controls team to drive a cohesive and high impact contracts program. The… more
- Citigroup (Tampa, FL)
- …include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and ... 2LOD challenge activity on data risk into the Data Risk Appetite Assessment process . **Key Responsibilities:** + Support the primary oversight of the firm's Data… more
- Truist (Orlando, FL)
- …II engages with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or ... 9. Advise on the effectiveness of BU risk and control environment. 10. Provide direction and guidance in the...10. Provide direction and guidance in the development of controls and governance mechanisms within the BU. 11. Execute,… more