- 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...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
- 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
- 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
- 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
- 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
- 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