- 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)
- …best coding practices and execute on agile manifesto + Prepare and present regular team/ project reviews to senior management and business leaders + Drive the ... The LATAM Payments & Receivables Technical Director is a senior management level position responsible for driving key consent order and transformation initiatives… more
- AECOM (Tampa, FL)
- …to communicate and present with Clients and discuss/explain technical solutions to project conditions. + Performing quality control reviews of work developed ... and/or team. + Coordinate scope, schedule, budget in working with project managers and other senior level team members. + Familiarity and working with AutoCAD… 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
- Parsons Corporation (St. Augustine, FL)
- …who reviews work while in progress. + Perform other tasks to support the Senior Project Engineer and/ or Project Administrator. **What required skills ... able to obtain required FDOT CTQP certificates and Intermediate Temporary Traffic Control (MOT) certification within 6 months. + This position may require frequent… 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
- NextEra Energy (Juno Beach, FL)
- …department with assigned projects + Completes challenging projects and assignments + Presents final project to senior leadership at the end of the internship + ... and will work with business stake holders to align determine appropriate controls to reduce business risk. **What you'll do:** + Evaluate early-stage cybersecurity… more
- Confluent (Tallahassee, FL)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process assessments. This role will be primarily focused… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for assessing ... compliance risks and controls implemented by Citi's first and second line of...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years of… more
- Citigroup (Tampa, FL)
- …risks and escalate, as necessary + Develop presentation materials on Risk and Control topics to senior audiences + Establish standard reporting for consolidated ... The Governance Risk and Control (GRC) team is a pillar of the...Senior Managements + Support ongoing maintenance of end-to-end controls and CEAM process across + Drive transparency and… more
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