- Coinbase (Tallahassee, FL)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management,...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology … more
- TECO Energy (Tampa, FL)
- …This role is also responsible for ensuring all network security controls (ie, firewalls, web application firewalls [WAF], proxies, network segmentation, NAC, ... over IP and serial SCADA communications between the primary and backup control centers, power plants, solar sites, and substations. Responsible for the configuration… more
- Cardinal Health (Tallahassee, FL)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... + Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend… more
- TECO Energy (Tampa, FL)
- …analysis and control enhancements. + Maintain documentation of process narratives, risk control matrices (RCMs), flowcharts, and control testing ... with professional standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control deficiencies and… more
- Oracle (Tallahassee, FL)
- …Azure, GCP). + Demonstrated experience in secure architecture design, threat modeling, risk assessment, and cloud control frameworks. + Experience conducting ... **CSSAP-style security reviews** , including: + Cloud security posture analysis + Control architecture validation + Secure-by-design pattern evaluation + AI system … more
- MUFG (Tampa, FL)
- …Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across anti-bribery ... to demonstrate impact and influence through tangible outcomes and raised standards of controls and behaviors in the stakeholder's Control Environment + Audit… more
- Oracle (Tallahassee, FL)
- …Structure (CBS) and a centralized cost database, integrating with program controls , procurement, finance, and regional delivery teams to ensure cost predictability, ... for funding requests at each gate, aligned to scope, design maturity, and risk profile. + Structure estimates to distinguish co-lo shell vs. tenant fit‑out, TI… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Collaborating,Cybersecurity Compliance,SIEM Tools **Certifications:** CompTIA ... Management (SIEM), Endpoint Detection Response (EDR) systems, network access control (Comply-to-Connect), and Security Orchestration, Automation, and Response (SOAR)… more
- Bank of America (Tampa, FL)
- …discussions + Monitor, test, and report on tool performance metrics and key controls + Coordinate with compliance, technology , and operations teams to support ... money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities include assisting Global Financial Crimes executives… more
- MUFG (Tampa, FL)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control ...recommendations within an evolving and increasingly complex regulatory and risk management environment. + Proficiency in technology … more
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