- Deloitte (Tampa, FL)
- …be responsible for delivering Oracle Cloud Applications Security & Controls implementations and Risk Management Cloud (RMC) modules. Responsibilities ... above + 5+ years of experience with the following: + Experience with implementing Oracle Cloud Financials / HCM Security & Controls . + Full life cycle… more
- Robert Half (Tampa, FL)
- …network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular ... opportunity to test several types of devices as they emerge. + Enterprise Cloud : Works with business and technology stakeholders to help shape and modernize… more
- MetLife (Tampa, FL)
- …our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking ... Oracle , etc.); network architecture; IT governance processes; IT risk management and assessment processes. * Possesses intermediate understanding of multiple… more
- JPMorgan Chase (Tampa, FL)
- …these capabilities within the newly deployed Cloud platform. Drive effective risk & controls management and support the business through identification of ... clients to view, understand & assess overall controls compliance, review control gaps and associated potential risk . Collaborate with multiple internal… more
- MUFG (Tampa, FL)
- …and deterrence mechanisms to protect the integrity of relational database systems, AWS cloud native databases, NoSQL and big data platforms, and the data they ... a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing,… more
- Deloitte (Tampa, FL)
- …in accounting or Information Systems + CPA, CISA or CISSP + SAP or Oracle controls experience Information for applicants with a need for accommodation: ... Audits + Internal Control Assessments + Digital Control Design, Implementation and Operation + Cloud ...specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- MetLife (Tampa, FL)
- …within MetLife including, Finance, Actuarial and Treasury, Human Resources and Employee Experience, Risk , Control functions including Audit, legal, Risk and ... Agile and Scrum * Extensive experience in Finance ERP Cloud solutions ( Oracle , Workday or SAP) *...Enable Solutions - Anticipate and address obstacles while managing risk * Deliver What Matters - Execute meaningful priorities… more
- MetaOption, LLC (Tampa, FL)
- …end to end vendor application upgrade process (eg SNOW, SF, etc.) + Aligns risk and control processes into day-to-day responsibilities to monitor and mitigate ... risk ; advances appropriately QUALIFICATIONS: + Bachelor's degree preferred or...Windows, SQL/PLSQL + Familiarity working with relational databases (DB2, Oracle , Snowflake) + Exposure to Containers platform and Redhat… more
- Optiv (Tampa, FL)
- …tools, and procedures (TTPs), to covertly compromise clients. + Leverage cloud -based assets to execute targeted assessments. + Creatively use identified ... client personnel to gather information, clarify scope and investigate security controls . + Execute projects using established methodology, tools, and documentation.… more
- Randstad US (Tampa, FL)
- …in Angular Microservices + Primary Skills Java J2EE Fullstack Microservices Spring Springboot Oracle SQL GWT + Any prior experience with tools like BitBucket Jira ... business users + Good understanding of Microservices architecture and Spring Boot and Cloud + Working experience on UI Framework in Angular + Some understanding of… more
- Citigroup (Tampa, FL)
- …developers and analysts, allocating work as necessary. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6 years of programming… more