- American Honda Motor Co Inc (Marysville, OH)
- …and risk assessment reporting to various Corporate Compliance and Management stakeholders.Maintains/Administers/Monitors user access to Global SAP/Ariba systems ... to Bring the Future!About this Position: The manager of Purchasing Operations Management (POM) provides leadership and tactical direction for the North American… more
- EY (New York, NY)
- …ceritification work state location.At least 5 years of related work experience in audit field for insurance, banking or asset management industries.The ability ... SERVICES MANAGER - FINANCIAL SERVICES - WEALTH & ASSET MANAGEMENT (NEW ENGLAND) - MASSACHUSETTSOur Financial Services Organization is...they can rely on every time. And as an Audit Manager, you'll be at the heart of that… more
- EY (Mclean, VA)
- …to dynamic new entrants across Banking and Capital Markets, Wealth and Asset Management and Insurance. Our purpose is to help build a financial services industry ... Big 4 firm - and the Wealth and Asset Management is a key sector within this area. With...they can rely on every time. And as an Audit Manager, you'll be at the heart of that… more
- EY (New York, NY)
- …to us for assurance services they can rely on every time. And as an Audit Manager, you'll be at the heart of that goal, personally visiting high-profile clients on ... professional knowledge base in one area, or diversifying to audit in other markets such as wealth and asset... in other markets such as wealth and asset management , banking, private equity and capital markets.Your key responsibilitiesYou're… more
- EY (Milwaukee, WI)
- …professional skills and experience to make it happen, handling complex audit procedures across a broad range of industries and responsibilities.The opportunityYou'll ... us.Your key responsibilitiesEverything you'll do will come back to providing exceptional audit activities for our clients. Colleagues and clients from a diverse… more
- EY (New York, NY)
- …to dynamic new entrants across Banking and Capital Markets, Wealth and Asset Management and Insurance. Our purpose is to help build a financial services industry ... Your key responsibilities Everything you'll do will come back to providing exceptional audit activities for our clients. Colleagues and clients from a diverse array… more
- Medline Industries LP (Northfield, IL)
- …field At least 5 years of experience in internal or external audit or controllership working with large, public, multinational, matrixed organizations Exposure to ... testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and mitigating risks… more
- Bering Straits Native Corporation (Dayton, OH)
- …of Bering Straits Native Corporation is currently seeking a Senior Financial Management Subject Matter Expert. The candidate should have experience with Oracle ... against documented requirements. Ensure configuration/deployment of software capability achieves audit compliance and adheres to quality and security standards.… more
- CJ Logistics America (Des Plaines, IL)
- …scope and final results of engagements to pertinent senior and executive management Executing audit tasks within allotted timeframes, including preparing ... in entrance and exit meetings with department or location management to communicate audit scope and results...Microsoft Excel, Word, and PowerPoint. Exposure to Microsoft Visio, Access , and Project are a plus. Develops and applies… more
- KaiHonua (Rock Island, IL)
- …storage technology, bare metal Operating Systems and appliance based virtual management solutions.Understanding of network access technologies like DHCP, Network ... systems such as supports GIS infrastructure applications or Asset Management applications.Develop and maintain installation and configuration procedures.Contribute to… more
- Bering Straits Native Corporation (Washington, DC)
- …in the program offices, and other staff in fulfilling Federal Information Security Management Act (FISMA) requirements. The ISSO works to analyze, plan, and execute ... artifacts and ATO packages.Lead and facilitate meetings with system owners, executive management , staff, and contract partners and technical personnel to provide IT… more
- EY (Mclean, VA)
- …engineering role, with a focus on data security, privacy, and access management .DoD or government experience preferredProfessional certifications, such as ... best practices specifically for distributed architectures, ensuring secure, distributed data management and access .Proficiency in conducting risk assessments and… more
- EY (Atlanta, GA)
- …Application Security and SAP GRC Access Control solution that supports access management compliance.Design, Develop SAP Security solutions across all SAP ... looking for people who understand the challenges of risk management and can focus on improving business performance in...SAP ERP through transformation journeys with Application security, GRC Access Control or similar such SaaS offerings. To make… more
- Sleep Number (Minneapolis, MN)
- …and internal controls over financial reporting (ICFR), governance and risk management practices; offer remedies and recommendations when operational improvement is ... interviews, collecting and analyzing evidence, and preparing workpapers to support findingsPrepare audit reports based upon audit results, audit … more
- Bering Straits Native Corporation (Anchorage, AK)
- …the Company's policies and procedures, including coordination between executive management , counsel, subcontractors, consultants, and customers to execute contracts ... current contract and subcontract information in the Company's Contract Management system in accordance with Company policies and procedures.Maintains contracts,… more
- Bering Straits Native Corporation (Washington, DC)
- …blocking, enterprise-wide incident response, and security information and event management (SIEM). Some examples of the 20+ cutting-edge security technologies ... minimal oversightExcellent communications skillsAbility to communicate effectively to senior management and federal client staffBusiness writing skillsAbility to collaborate… more
- George Washington University (Washington, DC)
- …questions and resolving or escalating system-related problems. Assist users with account management , access permissions, and user education on best practices. ... data handling, storage, and retention. Educate researchers and stakeholders on data management best practices and policies. Audit current practices and… more
- RIVET OPERATIONS COMPANY LLC (San Diego, CA)
- …fund policies and concepts.Experience with the Financial Improvement and Audit Readiness (FIAR) program.Experience with automated supply/maintenance management , ... the Navy (DoN) and a leader in physical and cyber security, IT management , logistics, supply chain management , process improvement and development. Duties: The… more
- Galapagos Federal Systems, LLC (Colorado Springs, CO)
- …qualified Acquisition/Logistics Manager with a solid background in logistics or program management , along with expertise in supply chain management , operations ... . This role requires developing and integrating complex reports, supporting audit processes, and proactively identifying gaps, risks, or issues across multiple… more
- Bering Straits Native Corporation (Denver, CO)
- Overview SUMMARYGlobal Management Services, LLC, a subsidiary of Bering Straits Native Corporation, Medium Truck Driver incumbent will be hired for Denver Federal ... and transportation guidance, policies, procedures, or other governing logistics management guidelinesCoordinate with internal and external base supply customers… more
