- Raymond James Financial, Inc. (St. Petersburg, FL)
- …from the Chief Administrative Officer heading up the Business Controls & Risk function. + Contribute to data quality control implementations, control ... improving operational processes, including approval and escalation plans, data risk and controls adoption and implementation. The...accounting and finance related topics + General familiarity with risk and control framework of Category IV… more
- Insight Global (Apollo Beach, FL)
- …focused on protecting and strengthening the cybersecurity posture of Operational Technology systems. The analyst will be responsible for maintaining accurate asset ... IT and OT. As part of a broader cybersecurity initiative, the analyst may lead projects, mentor team members, and contribute to the continuous improvement of the… more
- 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
- Medtronic (Jacksonville, FL)
- …systems design and change specifications against contractual and process requirements. + ** Risk Management:** Lead risk management activities, including ... related software products. As a Principal Software Quality Engineer, you will lead initiatives that advance existing technology and introduce new technologies… more
- American Express (Sunrise, FL)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... performance indicators (KPIs), and scorecards / dashboards + Experience with technology control testing including interface inputs, reports, application security… 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)
- …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
- MUFG (Tampa, FL)
- …Security remote/table-top assessments + Identify high risks find and lead risk findings to resolution + Identify control deficiencies by analyzing and ... observations at a macro level, identifying indicators of changing risk and/or symptoms of process or control ... deficiencies, ability to identify and propose process and technology controls in dynamic environments, and with… more
- CVS Health (Tallahassee, FL)
- …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- Lincoln Financial (Tallahassee, FL)
- …risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk , regulatory and compliance ... **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and… more