- Navy Federal Credit Union (Pensacola, FL)
- …through a risk -based approach that evaluates the effectiveness of governance, risk management, and the internal control environment. The Summer Associate ... audit evidence to determine design and operating effectiveness of controls + Assist in performing IT control ...processes + Familiarity with one or more functions: IT Risk , General Controls , Information Security Frameworks and… more
- Deloitte (Miami, FL)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology , Management Information Systems, Finance , Accounting & … more
- Deloitte (Miami, FL)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology , Management Information Systems, Finance , Accounting & … more
- MUFG (Tampa, FL)
- …a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing, ... procedures. + Serve as a trusted partner to business, operations, development, risk and compliance teams providing database security subject matter expert (SME)… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …. **Responsibilities:** + Understanding of audit practices and methodologies, including risk assessment internal control concepts. + Experience in managing ... Skills, and Abilities** **Knowledge of** + Audit practices and methodologies, including risk assessment internal control concepts. + Control disciplines… more
- Citigroup (Tampa, FL)
- … control framework development, adoption and deployment of new technology in wholesale credit management. **Key Responsibilities:** **Regulatory Data Quality ... up teammates on others + Collaborate in regulatory change management with RRIO, Risk , Finance from interpretation to implementation + Effectively communicate and… more
- American Express (Sunrise, FL)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... performance indicators (KPIs), and scorecards / dashboards + Experience with technology control testing including interface inputs, reports, application security… more
- CVS Health (Tallahassee, FL)
- …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- TECO Energy (Tampa, FL)
- …and advisory services designed to evaluate and facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and ... accounting and the utility industry are preferred, including: information technology , accounting, finance , and operations. **Supervisory Experience** Required:… more
- Robert Half (Tampa, FL)
- …that their organizations can meet the demands of changing environments. Managing risk , monitoring and testing controls , enhancing security, and improving ... assessing and advising on virtually every aspect of how an organization uses technology to protect and enhance enterprise value- controls & regulatory… more