- Deloitte (Tampa, FL)
- IT Internal Audit Consultant A truly...will do + Demonstrate understanding of business processes, internal control risk management, IT controls , ... our clients + Perform and document control testing activities, including for general IT controls , automated controls , reports, and interfaces + Apply a… 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 ... 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
- 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
- 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...Smart Grid and/or Operational Technologies + Direct experience in software/ solution implementation and/or business integration of OT- IT … 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 ... 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… 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
- 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 ... provide critical expertise as we, along with our valued clients, deliver solutions that positively impact communities around the world. Our professionals are our… 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 (Tampa, FL)
- …tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular experience to understand IT and Business ... business challenges a dynamic world presents and discover and implement innovative business solutions . We lean into our mission: We Care. We Collaborate. We Deliver.… 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
- TECO Energy (Tampa, FL)
- …legacy through innovation, continued solar investments, cost-effective and sustainable energy solutions all while keeping top-notch customer service at the center of ... and implement new processes to effectively move grid analysis, decision-making and control to the grid edge. The role requires hands on leadership necessary… more
- Citigroup (Tampa, FL)
- …sounding board or consultant to aid in the development of creative solutions . + Depending on project scope, may be accountable for end-to-end results including ... within the team/project. **Responsibilities:** + Provides architectural vision for all IT systems, including those that support Internet applications, ensuring that… more