- Usaa (Tampa, FL)
- …truly makes us special and impactful. The Opportunity USAA is seeking an IT /Info Security Risk Management & Governance Executive who needs to have hands-on expertise ... as a key advisor responsible for recognizing and reporting Information Technology ( IT ) and Information Security (IS) strategic and aggregate risks across the… more
- Signature Aviation (Orlando, FL)
- …CRM, Loyalty, and Payment systems. This role oversees a team of IT professionals responsible for driving operational excellence, enabling real-time integrations, and ... integrations, and new feature rollouts aligned with business priorities and IT governance standards. System Integration & Architecture + Drive seamless integration… more
- TD Bank (Fort Lauderdale, FL)
- …**Preferred Qualification :** + Proven experience in cybersecurity regulatory remediation assurance, control testing and IT risk management and GRC. + ... have a strong background in IT Audit, regulatory assurance testing , and control ...will be responsible for ensuring our organization's adherence to regulatory requirements, identifying potential risks, and ensuring controls… more
- MUFG (Tampa, FL)
- … + Experience in designing, implementing, and operationalizing continuous control testing and monitoring of RCSA controls + Ability to manage multiple ... operating effectiveness testing . Responsibilities include review of new and existing controls to ensure control design is effectively documented to support… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... team [DR1] on various strategic projects to enhance the control framework + Manage IT controls...Audit, and Risk counterparts to evaluate and report on IT testing progress throughout the audit cycle… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** Reporting to the Controls Testing Leader in the Risk & Controls Office, this ... including documentation of test results and communicating a conclusion of the control testing effectiveness to upper management level stakeholders. + Responsible… more
- Navy Federal Credit Union (Pensacola, FL)
- … IT and Security controls + Assurance Monitoring and Analytics + Controls Testing and Regulatory Compliance + Strategic initiatives based on ... Overview Team Overview: The Summer Associate will join the Controls Assurance - Asset Based Testing team,...which plays a key role in evaluating and validating IT and Information Security controls across the… more
- Coinbase (Tallahassee, FL)
- … IT process and gap assessments against industry standards and technology regulatory requirements to evaluate control design and operating effectiveness * ... controls inventory to mitigate technology risks and meet regulatory requirements, technology policies, and frameworks * Collaborate with stakeholder teams… more
- Elevance Health (Tampa, FL)
- …+ Attend control walkthroughs with management and external auditors + Assist with testing of IT General Controls + Assist with process modernization ... **Risk, Controls , and Assurance Intern- Summer 2026** **Location: Tampa,...make an impact:** + Create and document results of control testing and review. + Provide research… more
- Eaton Corporation (Orlando, FL)
- …schemes, breaker control schemes, SCADA system development, and generator control . + Validate system contains proper controls , metering and monitoring. ... testing , troubleshooting, evaluating, and servicing electrical distribution and control systems + Experience programming PLCs + Demonstrated leadership experience… more
- NextEra Energy (Palm Beach Gardens, FL)
- …given in broad terms concerning general objectives and limitations + Performs system testing and documentation for control system changes and upgrades + Provides ... **Sr SCADA & Controls Engineer** **Date:** Nov 20, 2025 **Location(s):** Palm...maintaining overall SCADA availability and performance, industrial automation and control of wind sites, equipment health and performance, and… more
- Coinbase (Tallahassee, FL)
- …Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's CSO. In this role you will oversee the team ... you'll be doing (ie. job duties):* * *Lead Coinbase's global Technology Risk & Controls team*, defining and driving the second line framework across the security and… more
- Coinbase (Tallahassee, FL)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... with both first and second lines of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization. *… more
- CIBC (FL)
- …Cybersecurity & Technology Control Assessment you will independently conduct control testing , providing assessment, consulting, and reporting on operational ... processes or external events that arise from audit and control testing . Independently understand and follow the...testing program to align requirements from Governance and Regulatory bodies and maintain awareness of regulatory … more
- Indeed (Miami, FL)
- …diverse business functions aimed at evaluating the design and operational effectiveness of IT controls . + Test IT infrastructure (servers, networks, ... and advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role… more
- Coinbase (Tallahassee, FL)
- …data-intensive environment. *What you'll be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing :* * Perform in-depth data analysis ... of key Information Technology ( IT ) and security controls , and perform comprehensive testing of system...that will support the internal audit team in their control testing . In addition, the candidate should… more
- Coinbase (Tallahassee, FL)
- …of regulatory changes * Support tracking of implementation of process/ control changes and post-implementation reviews * Provide advice and support on change ... alignment. Attendance is expected and fully supported. The Coinbase Regulatory Change Management (RCM) function is responsible for the...team documents and records * Other project work * Risk/ Control and Data Mapping * Support LRO, risk and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Strong verbal and written communication. **Ability to:** + Design and execute second-line oversight testing programs for IT controls . + Partner with other ... effectiveness of regulatory obligations. + Implement formal testing protocols for key risks and controls ....for key risks and controls . + Monitor regulatory developments and assess applicability to IT … more
- MUFG (Tampa, FL)
- …and test programs designed to opine on the design and operating effectiveness of controls and ensure appropriate depth of testing . + Assign and review the ... the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited...one or more of the following areas: + Application Controls + Change/Release Management + IT Data… more
- Cardinal Health (Tallahassee, FL)
- …function within the organization develops, enhances, and maintains security policies and IT compliance programs in alignment with regulatory , legal, and ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
