SOX Compliance & Risk Analyst — IT Controls
Tampa Electric
Tampa Electric Company is seeking a Compliance & Risk Analyst II to ensure IT systems meet regulatory and company standards. The role focuses on audit readiness, evidence management, and controls monitoring within IT. The successful candidate will manage multiple compliance programs, coordinate with internal teams, and contribute to risk assessments while supporting training and reporting across Technology and business units. #J-18808-Ljbffr Tampa Electric
Vacancy posted 7 hours ago
Similar jobs that could be interesting for youBased on the SOX Compliance & Risk Analyst — IT Controls in Tampa, FL vacancy
- Tampa Electric Company is seeking a Compliance & Risk Analyst II to advance IT compliance programs including SOX, NERC CIP, PCI DSS, and governance controls. You will work under supervision to ensure audit readiness, manage compliance data, and help monitor regulatory...Suggested
- ...Equal Opportunity Employer. Title: Compliance & Risk Analyst, SOX Focus, Progression (Level II) Company... ...SAP system landscape, configuration or controls. POSITION CONCEPT The Compliance &... ...assurance, monitoring and reporting of all IT standards and procedures, as well as...SuggestedContract workFor contractorsWork at officeShift workWeekend work
$112.5k - $147.5k
...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team.... ...IT SOX compliance program, including annual planning, risk assessment, control documentation, testing...SuggestedFlexible hours- ...global beverage solutions provider is seeking a Sr IT Governance Risk and Controls Analyst in Tampa, Florida. This role focuses on... ...maintaining and improving the IT governance, risk, and compliance program, particularly in SOX compliance. Responsibilities include conducting...Suggested
- The Sr. GRC (Governance, Risk, and Compliance) Analyst will be involved in aiding in governance... ...the adequacy of security controls for information and... ...9 years of experience with IT auditing and risk analysis.... ...regulations (e.g., PCI DSS, SOX, SOC1, SOC2, ITGC, ISO2700x,...SuggestedWork at officeRemote work
- Holland & Knight LLP in Tampa, FL is seeking an IT Enterprise Risk Analyst focused on managing GRC and IT risk programs, particularly regarding information security for client data. Responsibilities include assessing risks, maintaining security policies, and supporting...
- IntroductionAt Gallagher, we help clients face risk with confidence because we believe that when businesses are protected, they’re free... ...truly matters; think of Gallagher. OverviewThe National Risk Control team is now the Gallagher Claims and Risk Consulting team. This...Work at officeLocal areaNight shift
- ...Summary Responsible for providing paralegal and administrative support to the Chief Compliance Officer and Director of Risk & Compliance performing a variety of paralegal, secretarial, technical and administrative functions. Essential Duties and Responsibilities...Contract workWork at officeLocal area
ProVest
Tampa, FL1 day ago - ...and challenge the effectiveness of risk mitigation strategies and control measures implemented by the 1st line... ...business to understand its risk profile, compliance to Policy and Strategy, governance... ...priorities. Understanding of IT systems, networks, cloud services, operating...
- ...Job Description Job Description Position Summary The Risk and Compliance Analyst supports mission-critical objectives under the referenced... ...will support DoD cybersecurity policies, security control implementation, and program governance audits. The role...For contractors
- ...public and private clients. The role focuses on Sarbanes‑Oxley controls, process testing, and documentation development. Responsibilities... ...providing actionable feedback. Travel to client sites is required to support engagements and risk mitigation. #J-18808-Ljbffr Jobtailor
- Amerisure’s field-based Senior Risk Management/Loss Control Consultant will conduct risk assessments at policyholder sites and develop robust risk management programs to improve safety and loss profiles. The role sits remotely in Broward to Palm Beach, FL, supporting profitability...Remote job
$71k - $88k
...remotely one day. A member of our recruitment team will provide more details. WORK EXPERIENCE • Practical experience with risk and control management in an audit, accounting, risk management in operations or information technology/information security, and/or operational...Full timeWork experience placementWork at officeLocal areaRemote work$110k - $120k
Job Title - Market Risk Data Operations Analyst / Data Operations Specialist Location: Tampa, FL Overview Seeking Market Risk Data Operations resources... ...and monitoring Operational reporting Data quality and controls Support for governance and monitoring frameworks Domain...- RSM invites a Senior Associate to join the Healthcare Risk and Controls Practice, leveraging internal audit and risk assessment experience to... ...manage risk assessments across Clinical, Financial, Operational, IT and Regulatory domains while developing leadership and client...
- ...Billion of Direct Written Premium and maintain $1.21 billion in surplus. Due to a retirement, we are recruiting for a Senior Risk Management/Loss Control Consultant to join our team. This is a field-based position that will sit remotely within the Broward County to Palm...Remote jobLocal areaFlexible hoursNight shift
- Citibank (Switzerland) AG is seeking a Cross-disciplinary Controls Lead Analyst in Tampa, Florida. The role involves assessing and improving controls, executing risk management frameworks, and ensuring compliance with regulations. Candidates should have a Bachelor's...
- Citi seeks a Cross-disciplinary Controls Lead Analyst located in Tampa, Florida. This role is essential in assessing the effectiveness of controls, improving efficiency, and ensuring compliance with risk management policies. The candidate must possess a Bachelor’s degree...
- ...information security leader to drive risk management, compliance and governance across the organization. You will develop policies, assess controls, and oversee risk management initiatives... ...of regulatory standards (PCI DSS, SOX, SOC1/2) and proven ability to influence...
- Endurion is seeking a Cybersecurity Analyst to evaluate cyber risks impacting executive protection programs and personnel. The role requires assessing security technologies, identifying vulnerabilities, and reviewing credential exposure in line with established standards...
- ...Cybersecurity Senior Consultant in Tampa, Florida to lead high-value cybersecurity risk assessments and provide strategic guidance on security programs. With your expertise in IT controls and risk advisory, you will help organizations navigate complex regulatory...
$70 - $75 per hour
...Financial Services | President Club Winner Job Title: Business Analyst - Payments Risk Transformation Program Location: New York, NY /Tampa, FL (... ...reducing processing risk (not fraud or cyber), improving controls across payment workflows , and strengthening operational...Contract work- A leading financial services firm in Florida seeks a Regulatory Compliance Specialist. The role involves managing financial data, ensuring compliance with regulatory requirements, and working closely with legal and finance teams. Ideal candidates will have a Bachelor's...
- Join our dynamic team to navigate complex risk landscapes and fortify technology... ...in our firm’s robust risk strategy.As a Compliance and Operations Risk Test Lead in the Testing... ...solving skills will be key in identifying control coverage gaps and driving remediation of...
- ...Management and make a pivotal impact on our firm’s robust risk strategy.As a Compliance and Operations Risk Test Lead in the Testing Center of Excellence... ...and problem-solving skills will be key in identifying control coverage gaps and driving remediation of control issues....
$85.04k - $162.55k
...OpportunityWe are seeking a Mid-Level Risk and Compliance professional with 6+ years of hands-on... ...experience in Cloud Governance, Risk and Controls. In this role, you will work closely with... ...governance initiatives in a complex IT environment. Strong communication, documentation...Full timeH1bWork at officeRemote workRelocation packageFlexible hours- ISA Consulting is seeking a Compliance Analyst to support Security, Privacy, AI Governance, and Service Delivery within its GRC program. The... ...guidance of senior leads. The ideal candidate has 2+ years in risk, compliance, or audit, strong English writing, and familiarity...
- Forvis Mazars, LLP is seeking an Independence Support Analyst in Tampa to provide technical assistance, troubleshoot issues, and perform... ...under supervision. This early-career role offers exposure to compliance operations, technology support, and global collaboration. You...
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient... ..., you will partner closely with business, risk, and control stakeholders and provide independent oversight, and...
- Morgan Stanley is seeking a Risk Officer to support E*TRADE Premium & Special Client and Emerging... ...involves day-to-day risk, supervisory and compliance oversight, partnering with senior risk leadership to maintain a strong control environment, and driving timely resolution...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOX Compliance & Risk Analyst — IT Controls. Be the first to apply!
Related searches
- compliance coordinator Tampa, FL
- regulatory specialist Tampa, FL
- compliance associate Tampa, FL
- risk and compliance analyst Tampa, FL
- regulatory officer Tampa, FL
- compliance specialist Tampa, FL
- compliance officer Tampa, FL
- legal compliance officer Tampa, FL
- regulatory affairs specialist Tampa, FL
- cybersecurity policy and compliance analyst Tampa, FL