- Prime Therapeutics (Tallahassee, FL)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the development… more
- USAA (Tampa, FL)
- …and CFPB** as well as prepare Board and Senior Management level reports related to IT /IS risk . + Builds and oversees a team of employees (~5 direct reports / ... special and impactful. **The Opportunity** USAA is seeking an ** IT /Info Security Risk Management & Governance Executive**...and the Risk Appetite. + Partners with senior risk executives in managing overall … more
- Dycom (West Palm Beach, FL)
- **Discover a more connected career** At Dycom Industries, as a Senior IT Auditor, you'll be responsible for conducting audits in accordance with the audit plan ... preparing the RCM and other relevant documentation + Perform IT risk analysis, prepare process maps and...the adequacy, effectiveness, and efficiency of the system of IT internal controls + Perform special reviews… 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 ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Navy Federal Credit Union (Pensacola, FL)
- …years of experience in IT audit, with strong knowledge of IT control concepts and practices and risk -based auditing techniques + Advanced knowledge of ... thinking skills by seeking to understand and execute assigned control testing and document results according to professional and...IT Risk , General Controls , Information Security Frameworks and… 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...aimed at evaluating the design and operational effectiveness of IT controls . + Test IT … more
- TD Bank (Fort Lauderdale, FL)
- …**Preferred Qualification :** + Proven experience in cybersecurity regulatory remediation assurance, control testing and IT risk management and GRC. ... of Business:** Technology Solutions **Job Description:** We are seeking an experienced IT Risk and Cybersecurity Regulatory Remediation Assurance Specialist to… more
- Western Digital (Tallahassee, FL)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… 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...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- University of Miami (Miami, FL)
- …management processes and tools. + IT operations and support organizations. + IT security risk assessment. + IT security forensic techniques, tools, ... maintain confidentiality. + Knowledge of business and management principles. + Knowledge of IT project management and change control principles. + Knowledge and… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of the Head of Bank Technology and must be able to operate within a high- risk , complex IT environment. This role requires the ability to understand IT ... + Candidate must be able to operate within a high- risk , complex IT environment. This role requires...for facilitating meetings, tracking key project milestone, risks, change controls , and related project reports in compliance with established… more
- Citigroup (Tampa, FL)
- …+ Conduct tasks related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish ... The Applications Development Senior Programmer Analyst is an intermediate level position...specific business needs or user areas + Monitor and control all phases of development process and analysis, design,… more
- Carnival Cruise Line (Miami, FL)
- This position will be part of the Maritime Asset Strategy Senior Leadership Team and supports the global MAST (Maritime Asset Strategy Transformation) Program by ... overseeing the Corporate wide initiative of standardizing Inventory Controls (IC) through establishing a Center of Excellence (COE). The Inventory Controls COE… more
- Sedgwick (Miami, FL)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- TD Bank (Fort Lauderdale, FL)
- …details for this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of Technology ... Controls / Information Security experts in the development and/...tools, frameworks and policies and provides specialized oversight / control / governance activities for a key business line/segment… more
- Cardinal Health (Tallahassee, FL)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the… more
- Ryder System (Coral Gables, FL)
- …server, SAN, monitoring, backup, patching, DR, ITSM, advanced required + Background in IT Security, specifically IT Risk , Vulnerability Management, and ... discipline and can collaborate and influence staff, peers and Sr . Leadership within IT to construct high...backup, patching, DR, ITSM. advanced required + Background in IT Security, specifically IT Risk ,… more
- TECO Energy (Tampa, FL)
- …analysis and control enhancements. + Maintain documentation of process narratives, risk control matrices (RCMs), flowcharts, and control testing ... Requires a strong understanding of SOX requirements, business process controls , and IT general controls ...standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control… more
- Santander US (Miami, FL)
- …you are interested in exploring the possibilities **We Want to Talk to You!** The Sr . Analyst, Business Control & Risk Management operates within the First ... of Defense and is accountable to assist the Business Control & Risk Management team on driving...effective and consistent business line execution against the Enterprise Risk Management Framework. Specifically, the Sr Analyst… more