- SHI (Tallahassee, FL)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... such as PTES, OWASP (WSTG/MASVS/ASVS), MITRE ATT&CK, and threat modeling to drive risk -based testing . - Intermediate + Deep hands-on experience with common… more
- SHI (Tallahassee, FL)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... such as PTES, OWASP (WSTG/MASVS/ASVS), MITRE ATT&CK, and threat modeling to drive risk -based testing . - Intermediate + Deep hands-on experience with common… more
- American Express (Sunrise, FL)
- …UDAAP, Privacy and Financial Crimes), and Compliance Program Teams (such as Compliance Risk Assessment and Independent Compliance Testing ). + Execute the ... and effective challenge to the first line of defense controls and control design through activities including...activities including issue management, monitoring, new product approval and Risk and Control Self- Assessment . +… more
- TD Bank (Jacksonville, FL)
- …experience preferred **Customer Accountabilities:** + Provides business governance and control related research, evaluation, testing / assessment , reporting, ... & Control Analyst I provides broad business governance and control related process, research, evaluation, operations, testing , reporting and/or analytical… more
- Coinbase (Tallahassee, FL)
- …and external auditors. Strategically manage these relationships to coordinate audit controls testing , walkthroughs, and evidence gathering, driving initiatives ... effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the...testing programs, including scoping, resourcing, and execution of control testing . * Deep understanding of the… more
- USAA (Tampa, FL)
- …level policies/standards/ Controls + Experience with IT General Controls , Control Execution, Control Testing , etc. & Process Improvement, including ... and controls . + Advanced knowledge and application of security controls /mechanisms and threat/ risk assessment techniques pertaining to complex… more
- TECO Energy (Tampa, FL)
- …denial of service protection * Strong critical thinking, analytical, problem solving, and risk assessment skills as well as strong listening and communication ... denial of service protection * Strong critical thinking, analytical, problem solving, and risk assessment skills as well as strong listening and communication… more
- MUFG (Tampa, FL)
- …the end-to-end process + Performing testing procedures to support management's assessment of internal controls over financial reporting in accordance with ... Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and...and influence through tangible outcomes and raised standards of controls and behaviors in the stakeholder's Control … more
- Bank of America (Jacksonville, FL)
- …Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Advises and directs the ... routines and reporting to identify potential AML risks and/or control weaknesses + Evaluates the risk of...crimes **Skills:** + Critical Thinking + Monitoring, Surveillance, and Testing + Regulatory Compliance + Risk Management… more
- Orlando Utilities Commission (Orlando, FL)
- …determine scope and objectives and perform data analysis, key control analysis, risk identification and risk assessment ; + Conduct fieldwork; manage ... develop and refine risk -based audit programs; perform control walkthroughs and testing ; analyze data to...and external audit-demonstrating the ability to design and execute risk -based audit procedures, evaluate internal controls , and… more