- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to support audit activities such as: assessing risk , analyzing control design, performing operational effectiveness testing of controls , and documenting ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , and governance processes. **Job Summary** Raymond James… more
- TECO Energy (Ruskin, FL)
- …- Level 1:** **POSITION CONCEPT:** The Cyber Security Analyst - Operational Technology (OT) is responsible for maintaining the security and integrity of operational ... technology systems through routine cybersecurity maintenance activities. Manages and continuously improves the asset inventory database to ensure accurate visibility… 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
- 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
- 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
- Bank of America (Jacksonville, FL)
- …purpose, results, and success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure the timely identification, escalation, ... Processes (HRPs). + Coordinates with GFC Modeling Analytics; Model Risk Management; and Financial Crimes Technology on...& Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes… more
- Citigroup (Tampa, FL)
- …Reporting Analyst will work closely with the Report Owners, Schedule Owners, Risk , Country/Product Controllers, Technology and Finance and with counterparts in ... and track remediation efforts for recurring items until elimination. + Maintain internal controls by ensuring control checks are built in all the files… more
- Bank of America (Jacksonville, FL)
- …members and technology partners regarding the proposed changes to PAM controls . + Partners with the policy governance team for socialization and publication of ... ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements.… 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