- American Honda Motor Co Inc (Marysville, OH)
- …/ effectiveness & potential improvement opportunities, evaluate compliance status and risk management aspects, support special projects, raise associate ... management with development of the annual internal audit plan, championing internal control and corporate governance concepts throughout the business and support… more
- American Honda Motor Co Inc (Marysville, OH)
- …our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company that serves as a ... in North America, manage resource budgets, lead internal and cross-functional business strategies, apply LEAN principles, and advance technology, including process… more
- American Honda Motor Co Inc (Marysville, OH)
- …Do Check Action (PDCA) for area of responsibility (supplier ordering, design change control management, Supplier Management, etc.) to ensure associate success. * ... core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company which serves as a… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and helping management improve the control environment. The TeamOur team provides Business Unit Risk support to subset of Fidelity s Corporate Functions, ... identify risks and develop innovative solutions to enhance controls, while fostering a strong risk mindset within the business . To execute on this goal, the team… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Candidate must also possess: Demonstrated Expertise (\u201CDE\u201D) testing and accessing the business control environment for controls related to Market Access ... utilize analytics techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing, and compliance related work.Communicates… more
- Quarterra (TX)
- …and governance program activities, such as risk assessments, risk exceptions, risk ratings, business risk consultations, risk mitigation and ... Professional (CISSP), Certified Information Security Manager (CISM), and Certified in Risk and Information Systems Control (CRISC) designations preferred. 5-7… more
- Fidelity TalentSource LLC (Boston, MA)
- …aspects of the Sarbanes Oxley 404 program including timely execution of high-quality risk assessments, control attestation, control testing, identifying, and ... investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk , and operational… more
- Fidelity TalentSource LLC (Westlake, TX)
- …helping management improve the control environment.\u00A0 The TeamOur team provides Business Unit Risk support across Fund Operations groups within Fidelity ... risks and develop innovative solutions to enhance controls, while fostering a strong risk mindset within the business .\u00A0 To execute this goal, the team… more
- Fidelity TalentSource LLC (Boston, MA)
- … risks. This involves the identification, evaluation, recommendation, and implementation of proper risk control techniques to finance those risks as well as ... Job Description:Based within the Treasury Risk and Insurance team in Corporate Treasury, this...offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid… more
- Fidelity TalentSource LLC (Boston, MA)
- …and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and operational ... Job Description:The Risk Assessment and Testing Center of Excellence (CoE)...offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid… more
- Fidelity TalentSource LLC (Boston, MA)
- …integrated audits. This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. This ... The Senior Associate role will deliver significant value to the business by assessing relevant risks and key controls supporting the firm's financial processes… more
- Southwest Research Institute (San Antonio, TX)
- …audits successfully and compliantly from inception to completion to help improve business operations at SwRI.Be mentored and trained on how SwRI conducts financial, ... to management on audit conclusions, including process and internal control improvements.Complete assigned tasks related to external financial auditors on… more
- Credit Acceptance Corporation (Atlanta, GA)
- …functions, dealership ratings, monitoring collection scores or credit scores, or credit risk management ( Associate /Mid Level)3+ years' experience in call center ... running and creating reports in an analytical tool or in a business intelligence setting ( Associate /Mid Level)External Candidates: Working knowledge of FICO… more
- Fidelity TalentSource LLC (Boston, MA)
- …due diligence with potential investment advisors and managers to evaluate their control environments and perform a thorough operational risk assessment of ... and quickly respond to shifts in priorities.Experience working collaboratively with business , distribution, service providers, Risk , Legal, and Compliance… more
- Fidelity TalentSource LLC (Boston, MA)
- …facilities, and business . Enable a security program to reduce the risk of those potential and actual threats to our associates, workspace, business ... Fidelity and its customers by protecting company assets, minimizing risk , and ensuring overall safety at a variety of...offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid… more
- HITT Contracting (Falls Church, VA)
- …Accounting will lead a team of Associates and Senior Associates responsible for business unit financials. This individual will report to the Director of Project ... and is responsible for reporting revenue and profit, forecasting, cash flow and risk , as well as the overall health of the project accounting teams.… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …the best of working offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require associates to work ... Oracle, PL/SQL, Snowflake, and S3. Develops software applications and builds a Common Risk Platform in an Amazon Web Services (AWS) Cloud environment. Designs and… more
- RIVET OPERATIONS COMPANY LLC (San Diego, CA)
- …POCs for processing.Perform RMF support in accordance with DoDI 8510.01 " Risk Management Framework (RMF) for DoD Information Technology, including control ... and maintenance of a system's cybersecurity solutionsIdentifying the security control baseline set and any applicable overlays and tailoringPerform development,… more
- Fidelity TalentSource LLC (Boston, MA)
- …and acceptance criteria. Establishes and maintains relationships with individuals or business customers. Prepares operational or risk reports for management ... the best of working offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require associates to work… more
- Fidelity TalentSource LLC (Boston, MA)
- …PL/SQL scripts to bulk load data from data systems into ODS according to business user requirements; and designing and developing Control -M jobs to automate and ... for meeting project goals on-time and on-budget. Advises on risk assessment and risk management strategies for...offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid… more
