- Usaa (Tampa, FL)
- …with a shown history of influencing senior leaders and collaborating with Compliance , Risk Management, Business Operations, Audit , and IT departments. ... and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators to support...Audit Services, and Regulators to support risk and compliance -based initiatives. Responsible for supporting business leader adherence to… more
- Usaa (Tampa, FL)
- …with regulators from the OCC, FED, FDIC, and CFPB as well as prepare Board and Senior Management level reports related to IT /IS risk. Builds and oversees a team ... 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… 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 ... ensuring compliance across platforms. The ideal candidate combines technical depth...and new feature rollouts aligned with business priorities and IT governance standards. System Integration & Architecture + Drive… more
- Indeed (Miami, FL)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... COSO, COBIT, ISO, ITIL, NIST, and accessibility standards such as WCAG relevant to IT audit and software product compliance . + 5+ years of internal audit… more
- Sedgwick (Miami, FL)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. +… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected career** At Dycom Industries, as a Senior IT Auditor, you'll be responsible for conducting audits in accordance with the audit ... control and the quality of ongoing operations + Write IT audit reports to management to communicate...a publicly traded company + Demonstrated understanding of SOX compliance + Demonstrated understanding of the COSO framework +… more
- Verint Systems, Inc. (Tallahassee, FL)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for supporting...or related work experience. Related experience consists of: SOX compliance , public accounting, internal audit , and/or financial… more
- Cardinal Health (Tallahassee, FL)
- …and Compliance (GRC) functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance ** , who will...cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance , IT /Business… more
- Medtronic (Jacksonville, FL)
- …**A Day in the Life** Join our Global Supply Management team as a Sr Category Manager-Electronic Assemblies, where you utilize your strong track record of delivering ... and skill sets is essential for success. As the Sr Category Manager-Electronic Assemblies, you will partner and lead...supplier's supply chain to maximize leverage and awareness, ensuring compliance and continuity. We seek candidates who will meet… more
- Santander US (Coconut Grove, FL)
- …of 5-10 years or more in in Technology Risk Management, Cybersecurity Risk, IT Audit , or Operational Risk within financial services. + Demonstrated hands-on ... Technology/Cyber RCSA Lead, Sr Associate Country: United States of America **Your...technology and cybersecurity risk/control assessments, ensuring consistency, accuracy, and compliance with internal and regulatory standards. The Senior… more
- Datavant (Tallahassee, FL)
- …our bold vision for healthcare. **What We're Looking For** As a ** Sr Vulnerability Engineer** , you will be responsible for identifying, assessing, analyzing, ... prioritizing, and coordinating security vulnerabilities across Datavant's IT infrastructure, business applications, and cloud environments. The candidate will have a… more
- The Hertz Corporation (Estero, FL)
- …the overall Hertz IT ecosystem. It is incumbent upon the IAM Senior Engineer to ensure uniformity of services, adherence to standards, and consistency of ... A Day in the Life: The IAM Senior Engineer will be responsible for the service...quality services to Internal and External Customers. The CyberArk Sr . Engineer will collaborate with various teams to ensure… more
- Datavant (Tallahassee, FL)
- …to realize our bold vision for healthcare. **What We're Looking For** As a Sr Application Security Architect at Datavant, you will play a key role in shaping ... lifecycle. Partnering closely with engineering teams, product leadership, and compliance stakeholders, you will provide expert guidance on risk mitigation,… more
- Coinbase (Tallahassee, FL)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Lockheed Martin (Orlando, FL)
- …quality performance, participating in forums to facilitate disposition of non\-conformances\. Audit and Compliance : Maintaining supplier audit programs, ... lines of business, and solving complex/technical challenges, the Procurement Engineer Sr \. role is for you\. The highlighted responsibilities encompass a wide… more
- Carnival Cruise Line (Miami, FL)
- …practices firsthand, identify improvement areas, and reinforce standards + Partner with IT , Internal Audit , Health & Environmental Safety and adjacent teams ... position will be part of the Maritime Asset Strategy Senior Leadership Team and supports the global MAST (Maritime...- governing standards, enabling inventory / spend visibility and compliance , and coordinating with the MAST TMO and Brand… more
- Grant Thornton (Jacksonville, FL)
- …Tax leaders, Technology leaders, and key corporate stakeholders (Risk, Legal, Compliance , Finance, HR, Operations) to ensure product initiatives meet enterprise ... client needs, and operational processes. + Deep understanding of tax compliance frameworks and industry standards that can be enabled by technology-enabled… more
- MUFG (Tampa, FL)
- …secure Unix-based systems (AIX, RedHat Linux) across enterprise environments, ensuring compliance with internal security policies and external regulatory standards + ... + Secure SSH configurations, including key management, access controls, and audit logging + Collaborate with cross-functional teams to support secure application… more
- UKG (Weston, FL)
- …measures. + Enforce established performance and security baselines. Proactively audit network configurations and security protocols to mitigate vulnerabilities and ... ensure compliance . Adhere to all change control and incident management procedures. + Take active role in specific phases of complex network initiatives from… more
