- 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
- 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
- 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)
- …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, performing IT General and Application Controls testing, liaising with… 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
- JBT Corporation (Lakeland, FL)
- …discrete and analog signaling devices, PLC modules, Ethernet communications and safe-guarding controls Experience with control panel layout and design Experience ... discrete and analog signaling devices, PLC modules, Ethernet communications and safe-guarding controls Experience with control panel layout and design Experience… 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
- 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
- Pfizer (Tampa, FL)
- …skills in one or, preferably, several technical areas below: + Review and evaluate IT and Process controls in compliance with the Sarbanes-Oxley Act of 2002 ... SAP Access Controls , & SAP GRC Suite. + Information Systems Audit and Control Association (ISACA) IT Standards, Guidelines and Procedures for Auditing and … 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
- 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
- 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
- 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 ... with DODI 8510.01. The duties of this task include assessing network compliance against controls listed in DODI 8500.2 and creating A&A packages. The end goal is to… more
- MUFG (Tampa, FL)
- …pipeline + Hands-on experience in advanced SQL + Experience in version control management tools + Experience administering systems and applications in regulatory ... and oral communications + Solid analytical, organizational, troubleshooting and problem- solution skills + Solid presentation and technical and non-technical… more
- USAA (Tampa, FL)
- …makes us so special! **The Opportunity** As a dedicated **Development Product Owner Senior ** **for the Policy Data Modernization** team, you will serve as a direct ... owners, subject matter authorities, and the development team to build effective solutions . Possesses a sophisticated knowledge and understanding of and ability to… more
- Deloitte (Tampa, FL)
- Senior Manager Desktop Architecture/Engineering (Policy, Controls , In Tune & Custom Platforms) Deloitte Technology works at the forefront of technological ... role ends on July 31st,2024 Work you'll do This senior manager will lead and participate in the architecture...in the architecture and engineering efforts for end-user platform solutions for the Deloitte US firms. They will ensure… more