- Western Digital (Tallahassee, FL)
- …complete and accurate in AuditBoard in accordance with IA methodology and professional standards. Risk & Governance + Partner with Enterprise Risk Management ... Win" culture. The role partners closely with IT, Information Security , Finance, and external auditors to ensure robust IT...and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and… more
- Oracle (Tallahassee, FL)
- …internal product and engineering roadmaps + Partner with corporate product and information security governance and the office of the Oracle CISO to support ... security architecture** : IAM, zero trust, workload/container security , AI model governance , secure MLOps, data...enterprise CISOs, CIOs, and boards, guiding them on cloud security , compliance, and risk management + Lead… more
- Oracle (Tallahassee, FL)
- …to ensure operational excellence at scale. **Key Responsibilities** **Lead Enterprise Security , Compliance & Release Governance ** + Own end-to-end execution ... events. + Serve as a senior subject matter expert on release governance , Security /Compliance execution, and cross-org operational maturity. **Lead Strategic… more
- Molina Healthcare (FL)
- …Applies and promotes key principles (eg stability, scalability, performance, security , compatibility, re-use), helping ensure a balance between tactical and ... development standards, methodology and, framework within Architectural compliance and governance . **Knowledge/Skills/Abilities** * Industry specialist for multiple technologies, including… more
- JPMorgan Chase (Tampa, FL)
- …Control Manager/Data Engineer. In this essential role, you will drive data governance and engineering, ensuring compliance with data policies across all aspects of ... oversee control compliance with data policies, develop and implement data governance frameworks, and partner with stakeholders to drive consistent data management… more
- Navy Federal Credit Union (Pensacola, FL)
- …must continuously adapt to provide assurance to our business partners through a risk -based approach that evaluates the effectiveness of governance , risk ... audit function and processes + Familiarity with one or more functions: IT Risk , General Controls, Information Security Frameworks and best practices + Effective… more
- Truist (Orlando, FL)
- …enterprise, with emphasis in technology infrastructure, architecture, data and cyber security to establish minimum restoration requirements and priority. Manage a ... a function within the Business & Technology Continuity Management Program ( Governance , Business Continuity Planning & Exercising, Disaster Recovery Planning and… more
- TECO Energy (Tampa, FL)
- …activities, focusing primarily on those with a heavy information systems component ( security risk assessments, ITGC reviews, system implementations, etc.). Works ... designed to evaluate and facilitate improving the effectiveness of risk management, governance , and internal controls at TECO Energy and its subsidiaries,… more
- Coinbase (Tallahassee, FL)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... primary liaison with internal partners (eg, Finance, Legal, IT, Security , and 2nd Line functions like Risk ...and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review… more
- Robert Half Technology (Fort Lauderdale, FL)
- …risks: AI/ML governance , quantum computing threats, ransomware frameworks, and GenAI security . + Support data analytics in audits using tools like ACL, IDEA, ... and emerging technology audits. This role combines deep technical expertise with risk -based auditing to assess the design and operating effectiveness of controls… more