- Deloitte (Miami, FL)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Deloitte (Miami, FL)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- 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
- MUFG (Tampa, FL)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes within the Corporate and Investment ... with limited supervision + Identify and understand risks and controls in changing environments with the ability to execute...and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations,… more
- First Horizon Bank (Miami Lakes, FL)
- …range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business ... management; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial … 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
- Citigroup (Jacksonville, FL)
- …review internal control and regulatory requirements; perform internal review/test of controls to ensure they are effective and operating as designed to comply ... balance risk and reward tradeoffs to maximize business growth while maintaining adequate controls within the risk appetite of the business and firm + People… more
- Medtronic (Jacksonville, FL)
- …+ May specialize in the areas of design, incoming material, production control , product evaluation and reliability, inventory control and/or research and ... quality. + CAPA (Corrective and Preventive Action): Proficiency in leading lower risk CAPA processes to identify, investigate, and resolve quality issues; Show… more
- Advanced Technology Services (Tampa, FL)
- …parts to detect imperfections; adjustment of functional parts of devices and control instruments; repair and/or replacement of defective parts; testing of device to ... a part of training and development. . Troubleshoots and analyzes complex control systems to resolve in-depth software/ hardware and configuration problems. .… more
- MUFG (Tampa, FL)
- …or control deficiencies, ability to identify and propose process and technology controls in dynamic environments, and with in-depth knowledge of applying ... testing, and/or vulnerability management + 5 years Prior information technology (IT) experience in mid or large-scale companies +...remote/table-top assessments + Identify high risks find and lead risk findings to resolution + Identify control … more