- Deloitte (Tampa, FL)
- IT Internal Audit Consultant A truly...will do + Demonstrate understanding of business processes, internal control risk management, IT controls , ... + Perform and document control testing activities, including for general IT controls , automated controls , reports, and interfaces + Apply a general… more
- Deloitte (Tampa, FL)
- …the operation of the controls and propose improvements as necessary. + Provide IT control consultancy services to clients and internal teams. Advise on best ... IT risks. Assess the effectiveness of the organization's IT control framework in addressing risks and...the company's goals and objectives. + Design and implement IT controls in consultation with management 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 ... advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- Deloitte (Tampa, FL)
- IT Internal Audit Senior Consultant A...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
- Black & Veatch (Tampa, FL)
- …Energy Resource Management System (DERMS), Distribution Automation (DA) and Enterprise OT- IT Integration. As the Managing Principal Consultant , you will ... **Principal Consultant - Digital Grid** Date: Aug 6, 2024...focus on Operational Technologies (OT) and supporting Information Technology ( IT ) systems and applications for Advanced Distribution Infrastructure such… more
- Deloitte (Tampa, FL)
- …meet work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... Information Technology Auditor - Consultant Do you thrive in times of disruption?...tests. + Strong background in auditing techniques and/or computer control environments + Experience identifying controls , developing… 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)
- …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 helping ... help align top financial institutions with industry practices for sound programs and controls . You will build your professional skills through a variety of project… more
- Black & Veatch (Tampa, FL)
- **Principal Consultant , Gas AMI** Date: Aug 11, 2024 Location: US Company: Black & Veatch Family of Companies At Black & Veatch, our employee-owners go beyond the ... diverse talents and perspectives to use. **The Opportunity** As the **Principal Consultant , Gas Advanced Metering Infrastructure** , you will have the opportunity to… 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
- TECO Energy (Ybor City, FL)
- …with at least 3 years in an IT security, audit or controls -based role such as cyber security, industrial control systems, NIST Cybersecurity Framework ... the review, testing, and development of processes, procedures, technical controls , and evidence of compliance to demonstrate control...(CSF)/Risk Management Framework (RMF), Sarbanes-Oxley IT General Controls , or NERC CIP. Preferred:… more
- TECO Energy (Tampa, FL)
- …Provide independent assessment and assurance of the effectiveness and efficiency of the IT control environment. Administers and monitors the execution of TEC ... compliance reporting, technical feasibility exceptions, and NERC Alerts. [25%] 3. Controls & Monitoring: Administers the IT Compliance Management Systems… more
- Robert Half Technology (Tampa, FL)
- Description We are seeking an Okta Consultant to join our client's team remotely. The role involves overseeing the identity and access management process by ... implementing and maintaining controls for user access to data, systems, and resources...data, systems, and resources within the organization. The Okta Consultant will also be responsible for all aspects of… more
- AdventHealth (Tampa, FL)
- …departmental leaders, and works in partnership with Facilities Management, Infection Control Quality, Risk Management, and Human Resources. Primary contact and ... team:** . Role is a combination of Safety & Security Leader, Consultant , and Advisor. . Develops, implements and evaluates policies, standards, educational services,… more
- Robert Half (Tampa, FL)
- …tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular experience to understand IT and Business ... of internship + Technical Skills Desired of an entry-level Technology Consulting Consultant : + Advanced verbal and written communication skills. + Ability to apply… more
- CSL Plasma (Temple Terrace, FL)
- …delegates to another appropriate physician the duties of "laboratory director", "technical consultant ", or "clinical consultant " as prescribed by the Clinical ... change relative to applicable local laws. Your Talent Acquisition Consultant will discuss the pending changes with you. **Our...1964, the Americans with Disabilities Act, the Fair Labor Standards Act, and the Immigration Reform and Control Act.… more
- TECO Energy (Tampa, FL)
- …GIS Systems Analyst, Progression **Company** : Tampa Electric Company **Location:** Energy Control Center **State and City:** Florida - Tampa **Shift:** 8 Hr. X ... of years of experience and Education - Associate (Level 1) through Consultant level (Level 4).** **POSITION CONCEPT** A Systems Analyst develops applications;… more
- AdventHealth (Tampa, FL)
- …information. This role partners closely with AdventHealth team members, consultant designers, contractors, vendors, and other professionals throughout the project ... and bidding of the project; develops, manages, and delivers a project change control process as needed to ensure project team operates within the scope and… more
- Citigroup (Tampa, FL)
- …within the team/project. **Responsibilities:** + Provides architectural vision for all IT systems, including those that support Internet applications, ensuring that ... of business, technical, and infrastructure issues and acts as a sounding board or consultant to aid in the development of creative solutions. + Depending on project… more
- TECO Energy (Tampa, FL)
- …and implement new processes to effectively move grid analysis, decision-making and control to the grid edge. The role requires hands on leadership necessary ... Responsible for the research and reporting back to the executives, industry consultant and the industry through white papers and presentations. (15%) 3. Lead… more