- Navy Federal Credit Union (Pensacola, FL)
- …the Security & Branch Support Services (SBSS) team, which manages access control systems, security equipment, and backend applications across NFCU campuses and ... branches. Responsibilities include assisting with access code issuance, activation/deactivation, and maintaining secure operations at branch and micro-site locations. A requirement of this position is you must be currently enrolled in college level courses or… more
- Datavant (Tallahassee, FL)
- …style. + Experience in initiating, developing and monitoring policies, internal control procedures and operating standards. We are committed to building a ... diverse team of Datavanters who are all responsible for stewarding a high-performance culture in which all Datavanters belong and thrive. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for… more
- Coinbase (Tallahassee, FL)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- Citigroup (Tampa, FL)
- …+ Stay updated on regulatory changes and industry best practices related to control management and ensure the controls program aligns with these standards. ... and Third Lines of Defense challenges and audits. + Administer Sector Quality Control of EUC/ITeSS use cases. + Disseminate EUC/ITeSS guidance as shared by the… more
- Coinbase (Tallahassee, FL)
- …and recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls , and ... second line of defense technology compliance initiatives and drive risk reduction through ' controls by design' and ongoing monitoring. *What you'll be doing (ie. job… more
- CBRE (Tallahassee, FL)
- …**About the role:** Create control databases, user interfaces and setup of control systems based on project specification and/or sale proposal. Perform field ... diagrams, sequences of operation, understanding panel layouts, termination details and project specifications or sales proposal. Programming of control … more
- CBRE (Tallahassee, FL)
- …**About the role:** Create control databases, user interfaces and setup of control systems based on project specification and/or sale proposal. Perform field ... and project specifications or sales proposal. + Programming of control applications using various software tools to support operator workstations, DDC field… more
- TECO Energy (Tampa, FL)
- …with professional standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control deficiencies and ... internal stakeholders and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding of SOX… more
- Santander US (Coconut Grove, FL)
- …for validation activities, working closely with technology and cyber stakeholders, and control testers, while applying strong analytical and project management ... RCSAs, including IT general controls , infrastructure, application, and cyber-specific controls . + Review and challenge control design, test results, and… more
- Citigroup (Tampa, FL)
- …Functions with ongoing governance, program oversight, and reporting to ensure consistency, control , and accountability as it relates to the program. We partner with ... for designing, executing inward and instituting outwards execution and quality assurance Controls across all Businesses / Functions for the POA methodology and its… more
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