- JPMorgan Chase (Tampa, FL)
- …provides the potential hire a good starting point within the firm. As a Risk and Controls Testing Associate in the Testing Center of Excellence, you ... a great opportunity to be working with a large Controls Testing team and help establish a...obligations and industry standards. **Job Responsibilities:** + Lead comprehensive control evaluations and substantive testing to independently… more
- JPMorgan Chase (Tampa, FL)
- …the box, challenging the status quo and striving to be best-inclass As a Monitoring/ Testing Senior Officer - Associate in the Global Financial Crimes Compliance ... evaluation of the design adequacy and execution effectiveness of controls and the output of processes. CCOR's testing...both automated and manual testing activities. CCOR Testing is based on targeted control evaluation… more
- Deloitte (Tampa, FL)
- …Advisory practice at Deloitte. Work you'll do The Enterprise Risk Management Stress Testing Business Analyst Project Associate 5 is responsible for delivering ... stories, collaborating with multifunctional teams, and facilitating user acceptance testing . Our practitioners help clients streamline operations, automate tasks,… more
- MUFG (Tampa, FL)
- …and application controls and prepare meaningful documentation + Coordinate control testing activities, including logistical scheduling and document retrieval ... in designing, implementing, and operationalizing continuous control testing and monitoring of technology controls +...control testing and monitoring of technology controls + Preferred: knowledge in technology areas including, but… more
- JPMorgan Chase (Tampa, FL)
- …in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing , you will contribute to the successful management of ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- Amgen (Tampa, FL)
- …Join us and transform the lives of patients while transforming your career. **Senior Associate - Cybersecurity Risk and Controls Analyst** **What you will do** ... evaluating, documenting and communicating information security risks, recommending and testing IT controls and advising on improvements...for complex IT systems + Assess the risks of control deficiencies and identify mitigating controls +… more
- MUFG (Tampa, FL)
- …Engineer and Developer you will be responsible for design, analysis, evaluation, testing , debugging and implementation of access controls enhancements, reduce ... technology solutions to automate and make I&AM sustainable access controls issues monitoring, recording, resolution and evidence collection repositories and… more
- IT Concepts (Tampa, FL)
- …in various testing methodologies (eg, functional, performance, security testing ) and quality control techniques, including statistical analysis and ... innovation, and achieve extraordinary milestones. Kentro is hiring an experienced Quality Control Analyst to support a DOD SOCOM opportunity. Kentro will provide the… more
- Citigroup (Tampa, FL)
- …client invoices. This role also includes client queries, investigations, metrics reporting, testing tasks, and assist in leading the team for escalations, process ... will also be involved with special projects such as internal controls compliance, standard operating procedure writing, software application requirement development… more
- Citigroup (Tampa, FL)
- …invoices. This role also includes client queries, investigations, metrics, reporting, testing tasks, and process improvements. In addition, this person will also ... be involved with special projects such as internal controls , compliance, standard operating procedure writing, software application requirement and development and… more
- WSP USA (Tampa, FL)
- …globe. This Opportunity WSP is currently initiating a search for an ** Associate Geologist** for our **Tampa, FL** office. Provides technical assistance and guidance ... modeling, maps geologic cross-sections, and other illustrations. + Maintain quality control standards and procedures for accurate and precise measurements, analysis,… more
- Deloitte (Tampa, FL)
- …Enterprise Risk Management Limits & Thresholds Business Analyst Project Associate 5 is responsible for delivering transformative, outcome-based, technology-enabled ... stories, collaborating with multifunctional teams, and facilitating user acceptance testing . Our practitioners help clients streamline operations, automate tasks,… more
- TECO Energy (Ybor City, FL)
- …This role is also responsible for ensuring all network security controls (ie, firewalls, web application firewalls [WAF], proxies, network segmentation, NAC, ... over IP and serial SCADA communications between the primary and backup control centers, power plants, solar sites, and substations. Responsible for the configuration… more
- MUFG (Tampa, FL)
- …to the production environment and the setting of new standards using change control , documentation, and full communication with the operations and support. + Ensure ... team collaboration. + Work with the IT lead and coordinate development, testing , and implementation phases ensuring that all deliverables meet expectations. + Work… more
- Albireo Energy, LLC (Tampa, FL)
- …sites as dispatched. + Ability to troubleshoot, diagnose and repair and/or replace control components and controls systems. Also, the ability to troubleshoot ... of systems. Performs point to point check out to verify that controls systems have been installed properly. Completes assigned system commissioning and performs… more
- MUFG (Tampa, FL)
- …implementation and maintenance of policies, standards, and a comprehensive controls framework ensuring technical systems and information assets are appropriately ... + Collaborate with internal and external teams, including Audit & IT Controls , risk management and regulatory agencies, to ensure the security of cloud-based… more
- MUFG (Tampa, FL)
- …and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful ... recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function...the effectiveness of the Bank's governance, risk management and control processes. It reports to either a VP, Audit… more
- Securitas Security Services USA, Inc. (Tampa, FL)
- …background This is the SSA role (Minimum Security Requirements): A Site Security Associate (SSA) works under the supervision of the site's Site Security Officer ... IDS if applicable, and VSS) operability) B. Issue Access Control Badges and input into S2 C. Perform the...the role of the GetAccess registrar D. Perform PACS testing and maintenance E. Ensure site adherence to security… more
- CAE USA INC (Tampa, FL)
- …staff. The ISSE's priority is responsibility for management, implementation and testing of our Program's Cybersecurity Requirements. + The ISSE is involved ... + Assist in Technical Security Management: Firewalls, Data Protection Controls , + Patching, Encryption, Certificates, vulnerability scanning (ACAS/SCAP/E-STIG). +… more
- DLA Piper (Tampa, FL)
- …guidelines, and safeguarding firm assets through fraud prevention and internal controls . You will oversee the Accounts Payable Supervisor, International Invoice Team ... contracts for AP resources. You will project manage RFP, implementation, or testing efforts with regard to systems selection, implementation, or modifications. You… more