- Deloitte (Tampa, FL)
- IT Internal Audit Senior Consultant...will do * Demonstrate understanding of business processes, internal control risk management, IT controls , ... review documentation for control testing activities, including for general IT controls , automated controls , reports, and interfaces * Use problem solving… 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)
- …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 ... and subject matter experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects may include: + Work… more
- Medtronic (Tampa, FL)
- …that changes lives** **CAREERS THAT CHANGE LIVES - POSITION DESCRIPTION:** The Senior Princiapal CoreValve Therapy Consultant achieves sales revenue targets and ... approval, while ensuring safe adoption and growth. The CoreValve Therapy Consultant practices good territory management with strong organization, administration and… more
- Deloitte (Tampa, FL)
- …+ Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control ... improvement + Evaluate and support complex IAM and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- Deloitte (Tampa, FL)
- …Identity leverages methodologies and a digital identity platform to help clients control which employees, partners, suppliers, customers, and citizens have access to ... serve Preferred + 4+ years of experience in ICAM Experience Role-based Access Control (RBAC) including role mining within SailPoint IIQ + 2+ years' experience with… more
- Siemens (Tampa, FL)
- …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... buildings; it's about creating perfect places that improve people's lives. The ** Senior Service Sales** **Executive** grows Siemens market share by selling service… 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
- Deloitte (Tampa, FL)
- …career. Recruiting for this position ends on 30-September-2024. Work you'll do. As a Senior Consultant in our Cyber Application Security team, you will be ... implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Experience in implementing out of the box… more
- AdventHealth (Tampa, FL)
- …illnesses, and exposure to long-term health hazards. Works collaboratively with senior leadership and departmental leaders, and works in partnership with Facilities ... Management, Infection Control Quality, Risk Management, and Human Resources. Primary contact...Role is a combination of Safety & Security Leader, Consultant , and Advisor. . Develops, implements and evaluates policies,… more
- Citigroup (Tampa, FL)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... within the team/project. **Responsibilities:** + Provides architectural vision for all IT systems, including those that support Internet applications, ensuring that… more