- Citigroup (Tampa, FL)
- …sharing with the Project Management Community are key areas of focus. The IT Project Senior Analyst will apply in-depth disciplinary knowledge to contribute ... annual standards authoring cycle. **Responsibilities:** + Identify key quality and control risks in work efforts that impact application reliability, stability and… more
- Deloitte (Tampa, FL)
- …the right professionals to join our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + ... 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
- Citigroup (Tampa, FL)
- …for IT Project Leadership. + Influences and negotiates with senior leaders (across functions); may communicate with external parties. + Utilizes comprehensive ... The IT Project Sr Tech Lead is a strategic...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- Deloitte (Tampa, FL)
- …for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... core accounting and financial reporting functions, as well as solutions to help them achieve their controls ...validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53,… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... reports, presenting issues to the business, and discussing practical solutions + Draft audit reports and present issues to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Tampa, FL)
- The IT Business Senior Analyst is an intermediate-level position responsible for liaising between business users and technologists to exchange information in a ... and objectives for complex projects and foster communication between business leaders and IT + Consult with users and clients to solve complex system issues/problems… more
- IT Veterans (Tampa, FL)
- Senior Network Engineer Tampa, FL . Information Technology Apply Now Senior Network Engineer Tampa, FL Job Summary: IT Veterans is currently seeking a ... role. You will be interfacing with the client and senior staff. Therefore, you should be articulate in your...networking equipment and software + Expert understanding of Commercial Solutions for Classified (CSfC), with an emphasis on the… more
- JPMorgan Chase (Tampa, FL)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology, Tech Risks and Controls , you ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...Lead all aspects of our SOX program relating to IT general and applications controls , including annual… more
- JPMorgan Chase (Tampa, FL)
- …and Skills** : + Formal training or certification on audit functions or 2+ years of IT controls experience as a practitioner / lead with a "Big Four" or top ... involves managing technology platform assessments, ensuring readiness and remediation, and performing IT General and Application Controls testing. The job offers… more
- Stantec (Tampa, FL)
- …ongoing security needs of Stantec clients and is able and willing to recommend solutions to senior OT/ IT professionals for operating procedures to respond ... recommendations for security enhancements to Stantec client management or senior IT staff. + Stay continuously educated...and present your findings, write security reports, and discuss solutions with IT teams and management. You… more
- MUFG (Tampa, FL)
- …technology risk, effective design and evaluation of controls , and sustainable solutions to mitigate operational and technology risk. Control testing is an ... Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science,...Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years… more
- Citigroup (Tampa, FL)
- …standards to govern and manage End User Computing (EUC) and IT enable and IT Enabled Smart Solutions (ITeSS) in a consistent manage across Citi. The team ... of the vision and strategy relating to EUC and IT enabled Smart Solutions . **Responsibilities:** + Support...of business and technology tools expertise related to enterprise controls and control automation oversight in financial… more
- Netsync Network Solutions (Tampa, FL)
- …the direction of the NOC Manager - Network, the Network Operations Center (NOC) Senior Network Engineer is responsible for creating and evolving internal IT ... network and ensuring reliable delivery of our clients Network Infrastructure services. The Senior Network Engineer will train and mentor all members of the IT … more
- Deloitte (Tampa, FL)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Experience in implementing out of ... part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity;...and elevate your career. Work you'll do. As a Senior Consultant in our Cyber Application Security team, you… more
- Deloitte (Tampa, FL)
- …design i mplementation, testing and deploying of Business process controls , automated controls , and IT controls . + Strong experience in implementing out ... part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity;...and elevate your career. Work you'll do As a Senior Consultant in our Cyber Application Security team, you… more
- Deloitte (Tampa, FL)
- …Recruiting for this role ends on 25-Jun-2024 Work you'll do As a Senior Manager on the Enabling Area's (EA) Business Information Security Officer (BISO) team, ... will be on leading and evaluating the security aspects of solution architectures, particularly concerning cloud technology. This includes determining security… more
- Citigroup (Tampa, FL)
- …the role. The Senior Audit Manager should have knowledge of Application controls , ITGCs and have familiarity with several IT Governance frameworks, as well ... The Senior Audit Manager is a senior ...solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought… 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 ... in the AML and Economic Trade Sanctions domain. As an Anti-Money Laundering Analytics Senior Consultant, you will have the opportunity to be on the forefront of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Monitoring, Issue Tracking, Application Access Management, Separation of Duties, Dual Control , and support for internal audits and regulatory examinations. Develop ... Responsibilities** * Identifies, reviews, assesses and documents risk management and control issues in assigned business processes related to business continuity,… more
- Jacobs (Tampa, FL)
- …how to solve the world's greatest challenges, transforming big ideas into intelligent solutions for a more connected, sustainable world._ _Design your career with a ... 503. The duties of this task include assessing network compliance against controls listed in NIST 800-53 and creating A&A packages. Performs assessment, compliance,… more