- Citigroup (Tampa, FL)
- …by Asset Servicing and project interactions with all internal stakeholders. The IT Business Senior Analyst is an intermediate-level position responsible for ... includes; * Implementation of infrastructure and functional changes, process change and control improvements. * Defining and monitoring the benefits of change, both… more
- Citigroup (Tampa, FL)
- …dependencies, collecting and packaging status reporting covering cross functional areas. The ** IT Project Senior Analyst** is a seasoned professional role. ... partnership with data clients across all business lines, deploying solutions to increase their competitiveness, through restructuring business processes, simplifying… more
- Citigroup (Tampa, FL)
- …programs that respond to the requirements of the current regulatory environment. The IT Project Senior Manager accomplishes results through the management of ... management. Citi's Functions Technology is responsible for delivering Technology solutions to Citi's Functions organizations. Functions Technology mission is to… more
- Deloitte (Tampa, FL)
- …role ends on September 28 th , 2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + Work ... our client's environment? If you are interested in finding solutions for our clients without the extensive demands of...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... reports, presenting issues to the business, and discussing practical solutions + Draft audit reports and present issues to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Tampa, FL)
- …technology total cost of ownership, and create a competitive advantage for Citi. The IT Project Senior Analyst is a seasoned professional role. Applies in-depth ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from keeping the bank safe, managing… more
- Deloitte (Tampa, FL)
- IT Internal Audit Senior Consultant A...will do * Demonstrate understanding of business processes, internal control risk management, IT controls , ... Supervise and review documentation for control testing activities, including for general IT controls , automated controls , reports, and interfaces * Use… more
- TECO Energy (Tampa, FL)
- …are being followed. Monitors and reports on exceptions, risks and exposures to IT senior management. [20%] 5. Training and Communications: Develops and delivers ... reporting, technical feasibility exceptions, and NERC Alerts. [25%] 3. Controls & Monitoring: Administers the IT Compliance...and assurance of the effectiveness and efficiency of the IT control environment. Administers and monitors the… more
- USAA (Tampa, FL)
- …**The Opportunity** We are looking for a Senior Business Risk and Controls Advisor for the Bank Quality Control Program Team which executes governance ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation… more
- Stantec (Tampa, FL)
- …ongoing security needs of Stantec clients and is able and willing to recommend solutions to senior OT/ IT professionals for operating procedures to respond ... recommendations for security enhancements to Stantec client management or senior IT staff. + Stay continuously educated...and present your findings, write security reports, and discuss solutions with IT teams and management. You… more
- MUFG (Tampa, FL)
- …technology risk, effective design and evaluation of controls , and sustainable solutions to mitigate operational and technology risk. Control testing is an ... Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science,...Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years… more
- TECO Energy (Tampa, FL)
- …different levels:** + **Level: PROJECT CONTROLS ANALYST I** + **Level: PROJECT CONTROLS ANALYST II** + **Level: SENIOR PROJECT CONTROLS ANALYST** + ... and innovative solutions to transform the distribution infrastructure. The Project Controls and Analyst position plays a critical role in ensuring the successful… more
- JPMorgan Chase (Tampa, FL)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology, Tech Risks and Controls , you ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...Lead all aspects of our SOX program relating to IT general and applications controls , including annual… more
- Citigroup (Tampa, FL)
- …standards to govern and manage End User Computing (EUC) and IT enable and IT Enabled Smart Solutions (ITeSS) in a consistent manage across Citi. The team ... of the vision and strategy relating to EUC and IT enabled Smart Solutions . **Responsibilities:** + Support...of business and technology tools expertise related to enterprise controls and control automation oversight in financial… more
- Netsync Network Solutions (Tampa, FL)
- …the direction of the NOC Manager - Network, the Network Operations Center (NOC) Senior Network Engineer is responsible for creating and evolving internal IT ... network and ensuring reliable delivery of our clients Network Infrastructure services. The Senior Network Engineer will train and mentor all members of the IT … more
- MUFG (Tampa, FL)
- …reporting. As a member of the Operations and Technology for the Americas (OTA) Risk & Controls Office (RCO), is a key member of a first line risk and controls ... other team members to partner with technology teams to drive effective risk and control management. The teams are responsible for assessing the technology risk and … 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)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Experience in implementing out of ... part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity;...and elevate your career. Work you'll do. As a Senior Consultant in our Cyber Application Security team, you… more
- Deloitte (Tampa, FL)
- …our Regulatory and Legal Services, our specialized teams center around advanced solutions to test and validate sanction screening and transaction monitoring systems ... the AML 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… more
- MUFG (Tampa, FL)
- …Excel and complex data analysis required. + Demonstrated experience with Risk and Control design and assessments. + 2-4 years' experience in a data analytics, risk ... & control or audit function WORK EXPERIENCE + Experience with...assessment/testing methodologies evaluating the adequacy and efficiency of internal controls , and identifying issues resulting from internal and or… more