- TestPros (Tampa, FL)
- …the SSP, the Security Controls Traceability Matrix (SCTM), and the Security Control Assessment Procedures. + Ensure security control assessments are ... 800-171 Assessment and Compliance, Computer Forensics, Software Assurance, Governance Risk Management and Compliance (GRC), Privacy, Software Testing , Test… more
- TECO Energy (Ybor City, 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
- MyFlorida (Pensacola, FL)
- OPS QUALITY CONTROL ANALYST (STAFF ASSISTANT)- 65650124 Date: Jul 27, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... No: 830681 Agency: Elder Affairs Working Title: OPS QUALITY CONTROL ANALYST (STAFF ASSISTANT)- 65650124 Pay Plan: Temp Position...home and community-based services to seniors who are at risk of being placed into a long-term care facility… more
- Citigroup (Jacksonville, FL)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Regulatory Management, Risk Controls and Monitors. **Other Relevant Skills** Policy ... Privacy Sr Analyst is responsible for providing governance and oversight, operational risk management and controls leadership across the respective business for… more
- American Express (Sunrise, FL)
- … consultation on new product initiatives, regulatory change, third party management and Risk Control Self- Assessment (RCSA). + Provide GFCC program with ... risk assessments and oversee issue management, including control testing and remediation of identified gaps....in a complex organization. **Key Competencies:** + Leadership + Risk assessment and control design… more
- L3Harris (Melbourne, FL)
- …Serves as the focal point for all planned maintenance activities. + Conducts risk assessment and analyzes customer service impacts for corrective maintenance ... laws. L3Harris maintains a drug-free workplace and performs pre-employment substance abuse testing and background checks, where permitted by law. Please be aware… more
- MyFlorida (Tallahassee, FL)
- …level risks and controls . + Provide recommendations to management for improving controls , reducing risk , and/or align with best practices. + Evaluate process ... implementation. + Evaluate effectiveness, efficiency, and cost/benefit of the agency's risk management initiatives. + Identify fraud control gaps/weaknesses and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …controls . **Responsibilities:** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in ... teams to share information and support one another. + Testing key controls within business processes. +...Abilities** **Knowledge of** + Audit practices and methodologies, including risk assessment internal control concepts.… more
- Citigroup (Tampa, FL)
- …Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Statistics. **Other Relevant Skills** Credible Challenge, ... The team is responsible for development of the credit risk models used for Basel, stress- testing , loss...overall performance. + Conduct reliability analyses and perform quality control of modeling data and model results. + Manage… more
- MetLife (Tampa, FL)
- …Possesses intermediate understanding of auditing practices including risk assessment , performing walkthroughs, sampling and testing methodologies, and ... our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking… more
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