- ServiceNow, Inc. (Orlando, FL)
- …Engineering. You will identify opportunities to enhance security governance, streamline risk and compliance workflows, and strengthen internal controls through ... **Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export… 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
- USAA (Tampa, FL)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design... execution of processes to support multiple Business Process Controls . This role involves cross-Company communication and coordination of… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …governance. Develop IAM dashboards and reports for access analytics, compliance tracking, and risk mitigation. SOX & SOC Compliance Controls Mapping: Map IAM ... a great place to work through our award-winning HR technology built for all. Here, we know that you're...Team: The team is the IAM operations and access control group. We are responsible for managing user access… more
- Synchrony (Altamonte Springs, FL)
- …process, risks and controls , challenging and reporting on the results of Risk and Control Assessments, embedding and facilitating risk identification as ... include (but not limited to) Issues & Incident Management, Risk & Control Self-Assessment, Change Management and...levels. + Work directly with 1st Line Governance counterparts ( Technology & Operations, Growth, Sales, Credit, & Growth etc.)… more
- KBR (Jacksonville, FL)
- …and materials across three main areas: facilities security and access control , protective services, and emergency management services. The MCPP-PHIL Security Manager ... MCPP-PHIL Project Manager Roles and Responsibilities Facilities Security and Access Control : + Oversee the entire security operation, including the development and… more
- American Express (Sunrise, FL)
- …a high-performing and nimble team of product owner/analysts, and partner with Technology , UX Design, Application Journey, Analytics, Risk , Compliance and Privacy ... our company. You have a real passion for using technology to build user-centric solutions to challenging problems, for...initiatives across multiple platforms, markets and products to strengthen controls and reduce overall risks for the company. *… more
- Medtronic (Jacksonville, FL)
- …Software Quality Engineer, you will lead initiatives that advance existing technology and introduce new technologies and therapies. You will formulate, deliver, ... while developing and maintaining quality and reliability metrics. + **Reliability Controls :** Work on software reliability controls , including reliability… more
- MUFG (Tampa, FL)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
- University of Miami (Miami, FL)
- …and effectiveness of operations. Creates an effective control environment, conducts risk assessment, implements and monitors controls . This list of duties ... and effectiveness of operations. Creates an effective control environment, conducts risk assessment, implements and monitors controls . + In conjunction with… more