- Amerantbank (Tampa, FL)
- …and managing a variety of risks, with experience in risk exposure identification, risk evaluation, and risk control . Thorough knowledge of the Bank's ... identified operational risks and further enhance the organization's internal control environment.Responsibilities:Operational Risk Monitoring and Control … 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...the entire organization regarding insurance and provides direction concerning risk management and available transfer solutions.The main functions of… more
- Fidelity TalentSource LLC (Westlake, TX)
- …utilize analytics techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing, and compliance related work.Communicates ... control testing using Actimize, CAPTure, Archer, and Tableau.DE performing Risk and Control Testing building and testing the internal control testing… more
- Fidelity TalentSource LLC (Westlake, TX)
- …the control environment.\u00A0 The TeamOur team provides Business Unit Risk support across Fund Operations groups within Fidelity Fund and Investment Operations ... how to move from sample-based testing to analyzing\u00A0full populations to surface risk or identify control deficienciesAbility to prioritize and manage… 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 (Merrimack, NH)
- …improve the control environment. The TeamOur team provides Business Unit Risk support to subset of Fidelity s Corporate Functions, including Corporate Accounting ... how to move from sample-based testing to analyzing\u00A0full populations to surface risk or identify control deficienciesAbility to prioritize and manage… more
- V2Soft (Troy, MI)
- …Security Manager, (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC) preferred. 6+ years of ... years of Information Security or IT experience. Demonstrated experience in Risk and Control Self Assessments, Audits, or exams for technology or information… more
- American Honda Motor Co Inc (Marysville, OH)
- …Honda and affiliated company operations which includes the evaluation of control practices, risk management and compliance conditionsDevelop recommendations for ... professional experienceDetailed knowledge in the following areas is necessary: internal control , risk assessment and mitigation, legal / regulatory… more
- MCKINLEY COMPANIES (Orlando, FL)
- …matters.Support on-site teams with risk mitigation efforts.Manage various risk management projects as they arise.Coordinate loss control and ... McKinley is looking for a motivated and energetic Risk Manager to join our team located in...will be actively engaged with our site teams, quality control , finance, and all operations. If you are a… more
- DivIHN Integration Inc (Atlanta, GA)
- …determine exposure to risk , and provide value adding recommendations. You apply risk and control objective concepts to assess control design and ... Are you passionate about understanding the why in managing risk and continuous professional development? At Client, their people...create an organization that empowers our customers to take control of their health. We hope to see you… more
- Fannie Mae (Washington, DC)
- …including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk , etc.Professional experience in climate ... Job Description The Vice President, Climate Risk Management will report to the Senior Vice...to the Senior Vice President & Enterprise Chief Credit Risk Officer and have responsibility for directing the design… more
- Dexian - Signature Consultants (Atlanta, GA)
- …executing across multiple stakeholders, managing participation and timely coordination of risk and control routine deliverables; lead meetings as needed ... perform reviews, and test the effectiveness of controls (monitoring and Quality Control )Engage with senior stakeholders to identify issues and/or control … more
- Fannie Mae (Washington, DC)
- …and facilitate appropriate corrective action. Continually strengthen and improve the governance, risk and control environment of the organization acting as a ... business areas.Work in partnership with business leaders to strengthen governance, risk and control environments by anticipating issues, providing advice… more
- American Tire Distributors (Huntersville, NC)
- …value and help the Company accomplish its objectives through improvement in its risk management, control , governance, and operational processes. As a trusted and ... and insight. The Senior Auditor also serves as an advocate for exceptional risk management, control , and corporate governance and drives continuously increasing… more
- WSFS Bank (Wilmington, DE)
- …Identity Theft, and Fraud Technology, and where required report the results of the risk assessments and any resulting matters or control gaps to senior ... our mission and our purposeThe Director of Enterprise Fraud Risk Management is accountable for leading managers of teams...action plans to develop new tactics or remediate existing control gaps in pursuit of efficient and effective detection… more
- Creative Financial Staffing (Minneapolis, MN)
- …by bringing a systematic and disciplined approach to the effectiveness of risk management, control , and governance processes.Specific duties in this Internal ... Auditor Role: Performing and controlling the full audit cycle including risk management and control management over operations' effectiveness, financial… more
- Creative Financial Staffing (South Bend, IN)
- …accordance with departmental and professional standards. Provide reasonable assurance: Ensure risk management, control , and governance systems are functioning as ... of Sponsoring Organizations and National Institute of Standards and Technology control frameworks is desired. Certifications: Progression toward a CPA, CIA, CPCU,… more
- DivIHN Integration Inc (St. Paul, MN)
- …Talent Specialists Meghna | 224 369 4230 Sivanesan| 224 369 0756 Title: Vendor Risk Analyst Location: St. Paul, MN Duration: 7 Months (Possibility of extension ) ... keywords - demonstrated exp in archer tool, and vendor risk management This is a non-exempt role. The Cybersecurity...is, has experience with third-party suppliers for cyber security control , GRC tools (even 1 year) to drive the… more
- FirstEnergy Corp (Akron, OH)
- …position with FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. [SC00]The Analyst, Risk Change Management position is within the Risk group and ... 2-3 times per quarter. The mission of the Corporate Risk team is to make risk actionable...attention to detail and an ability to oversee quality control , providing coaching across the ERM function to ensure… more
- Option Care Health (Bannockburn, IL)
- …and retaining a diverse workforce. Job Description Summary:The Director, Quality and Risk Management shall have oversight responsibility of all programs related to ... and safety processes as appropriate. The Director, Quality and Risk Management reports to the VP, Quality & ...origin, citizenship status according to the Immigration Reform and Control Act of 1986, sex, sexual orientation, gender identity,… more
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