- V2Soft (Charlotte, NC)
- …IPRM including audit , compliance, regulatory, vendor, and self- identified issues. Lead risk project and process improvement efforts for IPRM. Partner and ... V2Soft (www.v2soft.com) is a global company, headquartered out of Bloomfield Hills, Michigan,...IT risks and issues across IPRM. Develop and present risk reports and action plans to business partners and… more
- V2Soft (Charlotte, NC)
- …incident Maintain and improve our financial client's CyberSecurity Incident Response plan Lead audit management responsibilities to ensure identified gaps are ... V2Soft (www.v2soft.com) is a global company, headquartered out of Bloomfield Hills, Michigan,...on our company and the customers we serve.Job Responsibilities Lead investigations into information security events / incidents Drive… more
- Fidelity TalentSource LLC (Boston, MA)
- …units, and key data providers to find opportunities where data can provide insight into risk . You will lead a team of eight high performing analytics associates ... team and embrace this exciting and unique opportunity to lead a high-performing team of analysts interacting with data...audit or related teams (such as Compliance, Fraud, Risk , etc.) to provide data analytics insights a plus.… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Employee Compliance, Workplace Solutions Compliance, Advice Solutions Compliance, Regulatory Compliance, Global Sanctions and Risk Assessment and Testing. The ... Expertise and Skills You BringBachelor s degree requiredPrevious project management, audit , regulatory, risk or compliance environment experience required8+… more
- American Honda Motor Co Inc (Raymond, OH)
- …requirements for improvements from internal sources such as ISO9001 compliance audits, risk assessments, and regular PDCA, as well as external sources such as ... issues, recalls, government audits and external ISO9001 compliance audits.Strategically lead the development of solutions through guided expert recommendations to… more
- Hired by Matrix (New York, NY)
- At-a-Glance: Are you ready to build your career by joining a global financial institution? If so, our client is hiring a Derivative Trade Support Specialist! What ... offering the first line of control for the Interest Rate Derivative Trading desk's risk and ensuring that the trade bookings are correctly reflected in both Front… more
- Galapagos Federal Systems, LLC (Albuquerque, NM)
- …managers to maintain seamless security integration. In this position, you will lead critical functions related to the Risk Management Framework (RMF), ... (AODR). Additionally, you will maintain organizational networks, manage accounts, audit systems, and conduct vulnerability scans. Your expertise will serve… more
- CJ Logistics America (Des Plaines, IL)
- …Finance and Accounting? Are you looking for an opportunity to make an impact in a global company? We need people like you to help us hire the best in the business ... functions and system of internal controls, to increase accuracy, and decrease the risk of fraud and errorsReview and revise policies and procedures as necessary to… more
- DivIHN Integration Inc (Deerfield, IL)
- …and short/medium/long-term goals to support the ongoing delivery of product pipeline. Lead the supplier selection, risk assessment and contract negotiation ... This role involves project management across several functions, business units and global sites and collaborating closely with business partners at the senior level… more
- Ecovyst (Chester, PA)
- Company Description PQ is a leading global provider of silicates, silicas and derivative products. PQ's products are used in a wide variety of industrial processes ... current knowledge/documentation and improves documentation for future use.Qualifications Facilitate, Lead , and Supervise the maintenance organization activities as related… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …Deliver Preform audit and oversight work on key billing activities. Lead or support resolution of identified items including enhancing processes or controls. ... Business partners and Billing team and liaisons with the Risk and Compliance professionals with the overall goal of...Fidelity Investments, one of the largest and most diversified global financial services firms in the industry. We welcome… more
- Nike (Beaverton, OR)
- WHO WE ARE LOOKING FOR: Our Global Audit and Risk Management (GA&RM) team partners with management across the enterprise to improve and protect Nike's value ... management capabilities, including enterprise risk , internal audit , and advisory services. As a Lead ...you'll be working with: You'll report directly to the Global Audit & Risk Management… more
- The Estee Lauder Companies (Long Island City, NY)
- …per engagement, partnering with the OPEX lead , etc. + Lead the global IT Risk Assessments and audit plan determination for Cyber and IT + Manage & ... Manager will Lead complex-level professional IT internal audit work across Estee Lauder's global brands,...and facilitate related reporting. + Lead IT audit engagements including planning, risk assessment, execution,… more
- TD Bank (Greenville, SC)
- …onboarding and orientation to new hires. Preferred experience: CIA or CPA certifications. Internal Audit experience in Risk or ESG. **Who We Are:** TD is one ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- American Express (Phoenix, AZ)
- …everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our ... services and to influence the way the company manages risk . We are committed to growing our audit...The Director, Enterprise Risk Management and Operational Risk Management - Team Leader will lead … more
- American Express (New York, NY)
- …of the role include: + Participate as a key team member on Credit and Fraud Risk audit projects responsible for assisting with annual planning and owning core ... team objectives and producing results. + Execute multiple simultaneous global audit projects of all sizes and...Qualifications** + 3 years of relevant experience in Credit risk and/or Fraud Risk audit … more
- US Bank (Chicago, IL)
- …and experiences to effectively manage deliverables, own and lead CAS related credit risk portfolio review audit activities in support of the overall Credit ... Risk audit plan, provide oversight of audit activities...of Continuous Monitoring to applicable members across CAS. . Lead a team of audit professionals and… more
- Martin's Point Health Care (Portland, ME)
- …2015. Position Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance, Audit , and Risk (CAR) to establish and drive IT leadership alongside ... Description Key Outcomes: Leadership and Strategy: + Establishes and drive IT compliance, audit , and risk mitigation programs to ensure adherence to regulatory… more
- Morgan Stanley (Baltimore, MD)
- …Morgan Stanley Baltimore, we support the Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. ... *What you'll do in the role*: . Formulate and lead a wide range of assurance activities to assess...regulations relevant to coverage area . Strong understanding of audit principles, methodology, tools and processes (eg, risk… more
- Morgan Stanley (New York, NY)
- …join our team as a Vice President//on the// Risk Management Capital Planning audit team to lead assurance activities related to firmwide Capital Planning, ... risk identification, scenario design, stress loss projections and risk reporting. The Internal Audit Division (IAD)...KRIs/KPIs and associated data sources to inform views on risk within coverage area . Collaborate with global… more
