- City National Bank (Tallahassee, FL)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- USAA (Tampa, FL)
- … Risk and Controls Advisor Senior ** , positioned in **Shared Services Business Risk and Control (SS BRC) first line of defense** , you will ensure the ... Management Advisement:** Advise senior management on control environment status, risk identification, and ...influencing senior leaders and collaborating with Compliance, Risk Management, Business Operations, Audit, and IT … more
- Cardinal Health (Tallahassee, FL)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance**...**_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**… more
- Coinbase (Tallahassee, FL)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- TECO Energy (Tampa, FL)
- **Title:** IT Auditor (Staff or Senior ) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to offer ... This role is open at both the Staff and Senior levels, and we'll work with you to determine...and financial transaction principles + Working knowledge of internal control frameworks (eg, COSO) and IT operations… more
- Navient (Tallahassee, FL)
- …are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
- Cardinal Health (Tallahassee, FL)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the ... in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving… more
- Coinbase (Tallahassee, FL)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...experience within one of the following areas: Information Security, IT governance, risk management or application security.… more
- Indeed (Miami, FL)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate… more
- ServiceNow, Inc. (Miami, FL)
- …or quickly come up to speed on industry challenges such as ransomware, third-party risk , IT policy management, and the emerging demands of AI governance. **What ... selling experience.** In this role you will oversee market success of ServiceNow's GRC/ Risk and Security products. These products are built on our market leading… more
- Coinbase (Tallahassee, FL)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Coinbase (Tallahassee, FL)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the ... be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- Western Digital (Tallahassee, FL)
- …Together, we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager, Logistics & Global Control Tower is a strategic leader ... responsible for orchestrating end-to-end logistics operations and overseeing Regional Control Towers across North America, Europe, the Middle East, and Africa.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Information Security, Data governance, protection, and management. + Perform risk assessments and monitoring activities to assess the design, completeness, ... risks and controls. + Monitor regulatory developments and assess applicability to IT and maintain a centralized inventory of regulatory obligations and dependencies.… more
- NBC Universal (Orlando, FL)
- …promoting an atmosphere of cooperation and collaboration. Works closely with stakeholders, senior leadership, business partners, and delivery and program leaders to ... control cost, identify dependencies, resolve cross-program or strategic issues...to insure alignment across project and program delivery. + Risk & Issue Management: Oversee the critical area of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …value/quality. + Provides a proactive interface between project stakeholders and senior management to ensure complete and accurate definitions of business ... progress and maintains documentation/reports for impacted consumers. + Performs project risk assessments, including identifying key risk factors, providing… more
- MUFG (Tampa, FL)
- …testing. Responsibilities include review of new and existing controls to ensure control design is effectively documented to support risk mitigation, evaluate ... to support testing outcome. As part of an effective risk and control framework, Testing & Assessment...Prepare materials for ongoing team meetings and meetings with senior management + Manage resources to ensure successful completion… more
- Coinbase (Tallahassee, FL)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance)… more
- Western Digital (Tallahassee, FL)
- …and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on opportunities to enhance ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will...operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more
- MUFG (Tampa, FL)
- …and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more