- Deloitte (Tampa, FL)
- IT Internal Audit Consultant A truly...will do + Demonstrate understanding of business processes, internal control risk management, IT controls , ... + Perform and document control testing activities, including for general IT controls , automated controls , reports, and interfaces + Apply a general… more
- Deloitte (Tampa, FL)
- IT Internal Audit Senior Consultant A...will do * Demonstrate understanding of business processes, internal control risk management, IT controls , ... review documentation for control testing activities, including for general IT controls , automated controls , reports, and interfaces * Use problem solving… more
- Deloitte (Tampa, FL)
- …meet work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... Information Technology Auditor - Consultant Do you thrive in times of disruption?...tests. + Strong background in auditing techniques and/or computer control environments + Experience identifying controls , developing… more
- Deloitte (Tampa, FL)
- …Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more
- Deloitte (Tampa, FL)
- …and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront of helping ... help align top financial institutions with industry practices for sound programs and controls . You will build your professional skills through a variety of project… more
- Medtronic (Tampa, FL)
- …THAT CHANGE LIVES - POSITION DESCRIPTION:** The Senior Princiapal CoreValve Therapy Consultant achieves sales revenue targets and grows market share for a specified ... approval, while ensuring safe adoption and growth. The CoreValve Therapy Consultant practices good territory management with strong organization, administration and… more
- Black & Veatch (Tampa, FL)
- **Principal Consultant , Gas AMI** Date: Sep 5, 2024 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our ... diverse talents and perspectives to use. **The Opportunity** As the **Principal Consultant , Gas Advanced Metering Infrastructure** , you will have the opportunity to… more
- Deloitte (Tampa, FL)
- …+ Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control ... improvement + Evaluate and support complex IAM and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- Deloitte (Tampa, FL)
- …Identity leverages methodologies and a digital identity platform to help clients control which employees, partners, suppliers, customers, and citizens have access to ... serve Preferred + 4+ years of experience in ICAM Experience Role-based Access Control (RBAC) including role mining within SailPoint IIQ + 2+ years' experience with… more
- Deloitte (Tampa, FL)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Experience in implementing out of ... for this position ends on 30-September-2024. Work you'll do. As a Senior Consultant in our Cyber Application Security team, you will be responsible for delivering… more
- Siemens (Clearwater, FL)
- …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... share by selling service agreements service agreements for buildings automation controls and mechanical services that help our customers reduce operating cost,… more
- AdventHealth (Tampa, FL)
- …departmental leaders, and works in partnership with Facilities Management, Infection Control Quality, Risk Management, and Human Resources. Primary contact and ... team:** . Role is a combination of Safety & Security Leader, Consultant , and Advisor. . Develops, implements and evaluates policies, standards, educational services,… more
- DAS Health (Tampa, FL)
- …Services + Parental Leave About DAS DAS Health is a leading provider of Health IT and management solutions and a trusted consultant to many physician groups, ... a healthcare environment. This role requires a deep understanding of healthcare IT systems, electronic health records (EHRs), regulatory requirements such as HIPAA… more
- Robert Half (Tampa, FL)
- …tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular experience to understand IT and Business ... of internship + Technical Skills Desired of an entry-level Technology Consulting Consultant : + Advanced verbal and written communication skills. + Ability to apply… more
- Citigroup (Tampa, FL)
- …within the team/project. **Responsibilities:** + Provides architectural vision for all IT systems, including those that support Internet applications, ensuring that ... of business, technical, and infrastructure issues and acts as a sounding board or consultant to aid in the development of creative solutions. + Depending on project… more