- Citigroup (Tampa, FL)
- …by Asset Servicing and project interactions with all internal stakeholders. The IT Business Senior Analyst is an intermediate-level position responsible for ... includes; * Implementation of infrastructure and functional changes, process change and control improvements. * Defining and monitoring the benefits of change, both… more
- Citigroup (Tampa, FL)
- …programs that respond to the requirements of the current regulatory environment. The IT Project Senior Manager accomplishes results through the management of ... management. Citi's Functions Technology is responsible for delivering Technology solutions to Citi's Functions organizations. Functions Technology mission is to… 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)
- …technology total cost of ownership, and create a competitive advantage for Citi. The IT Project Senior Analyst is a seasoned professional role. Applies in-depth ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from keeping the bank safe, managing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …testing to evidence permitted conditions of use. Responsible for ensuring IT assurance and compliance-related activities are completed following industry standards ... associated with the various business objectives and evaluate the controls in place to mitigate those risks * Performs... in place to mitigate those risks * Performs control assurance testing activities * Conduct interviews, virtual walk-through,… 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
- Citigroup (Tampa, FL)
- …cost of ownership, and create a competitive advantage for Citi. **Job Overview:** The IT Product Owner is a senior management level position responsible for ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from keeping the bank safe, managing… more
- USAA (Tampa, FL)
- …what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior , you will identify and assess risks across the enterprise. ... the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification,...this position. **What you'll do:** + Lead and drive solutions for stronger controls , and in support… 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
- 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)
- …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
- MUFG (Tampa, FL)
- …reporting. As a member of the Operations and Technology for the Americas (OTA) Risk & Controls Office (RCO), is a key member of a first line risk and controls ... other team members to partner with technology teams to drive effective risk and control management. The teams are responsible for assessing the technology risk and … 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 ... the AML 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… more
- Deloitte (Tampa, FL)
- …10+ years of IT experience + 5+ years Salesforce or cloud solution architecture (certifications a plus) + 5+ years of experience formulating, selling and ... Salesforce B2B Commerce Lead - Senior Manager Location NegotiableDeloitte Digital offers services that enable client solutions using digital technologies,… more
- Stantec (Tampa, FL)
- Senior Cybersecurity Professional - ( 240001LE ) **Description** Many of the world's top engineers and scientists come together in our Water business because they ... by jurisdictional boundaries. Working throughout the hydrologic cycle, we are delivering sustainable solutions to make sure water is where it should be and available… more
- Siemens (Clearwater, FL)
- …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... buildings; it's about creating perfect places that improve people's lives. The ** Senior Service Sales** **Executive** grows Siemens market share by selling service… more
- SP6 (Clearwater, FL)
- …of our new product, ASCERA. ASCERA is an innovative continuous controls monitoring solution that automates evidence collection, ensuring organizations ... knowledge of Microsoft Sentinel and a range of security solutions commonly used in conjunction with Sentinel to help...of overall industry experience as a technology practitioner (in IT Operations and Security). + Preferred experience working with… more
- Deloitte (Tampa, FL)
- Are you an experienced, passionate pioneer in technology - a solutions builder, a roll-up-your-sleeves technologist who wants a daily collaborative environment, ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control… more
- TD Bank (Tampa, FL)
- …for this role. **Line of Business:** Product Management **Job Description:** The Senior Product Manager oversees the end to end management of assigned products, ... needs and are priced to meet the Bank's profit and loss objectives. The Senior Product Manager is accountable for building value proposition the business wants to… more