- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... Assurance team [DR1] on various strategic projects to enhance the control framework Manage IT controls -based projects of varying scope and complexity… more
- USAA (Tampa, FL)
- …standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for ... as the Auditor-in-Charge (AIC). + Develops and independently updates IT /IS risk and control matrix at the...complex operational and regulatory environment. + Working knowledge of IT /IS controls in areas to include Technology… more
- Iron Mountain (Tampa, FL)
- …vulnerabilities. + **Compliance and Regulatory Alignment** : Ensure that security controls meet regulatory and legal requirements, such as GDPR, HIPAA, PCI-DSS, ... and SOC 2 compliance. Lead efforts in developing and maintaining...scanning, penetration testing, and risk analysis. Proactively work with IT and development teams to remediate security issues. +… more
- Cushman & Wakefield (Tampa, FL)
- …client requirements and quality procedures are followed + Support Regional Finance Manager with client reporting + Drive automation of routine tasks **Key ... monitoring and reporting + Provide audit support for Annual SOC Audit + Review and sign off monthly governance...governance pack with internal stakeholders + Assist Regional Finance Manager with any ad-hoc requirements + Attend client meetings… more