- American Honda Motor Co Inc (Marysville, OH)
- …Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management , internal controls, and governance processes among ... Audit management with development of the annual internal audit plan, championing internal control...and affiliated company operations which includes the evaluation of control practices, risk management and… more
- American Honda Motor Co Inc (Marysville, OH)
- …and execution of associate-led themes and initiatives.Ensures Procurement Operations Management (POM) department mitigates company and commercial risk ... risk assessment reporting to various Corporate Compliance and Management stakeholders.Maintains/Administers/Monitors user access to Global SAP/Ariba systems for… more
- Russell Tobin & Associates (Dublin, OH)
- …development including site planning and layout, entrance design, design of stormwater management , conveyance, erosion, and sediment control practices, and site ... Lead or assist in the development of strategy, the scope of work, evaluation of risk , and budget for projects Supervise and provide work assignments to internal … more
- American Honda Motor Co Inc (Marysville, OH)
- …for the region. By partnering with service owners, you'll champion the security control of PAM across governance, architecture, and ensure a highly available PAM ... sensors) throughout the North America Region.Key AccountabilitiesIdentity and Access Management : Knowledge of security administration; ability to manage access to… more
- American Honda Motor Co Inc (Marysville, OH)
- …for the region. By partnering with service owners, you'll champion the security control of PAM across governance, architecture, and ensure a highly available PAM ... throughout the North America Region. Key Accountabilities Identity and Access Management : Knowledge of security administration; ability to manage access to… more
- American Honda Motor Co Inc (Marysville, OH)
- …Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management , internal controls, and governance processes among ... management with the development of the annual internal audit plan, champion internal control...affiliated suppliers and vendors, which includes the evaluation of control practices, risk management and… 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 ... department targets. Responsible for material procurement, production planning, inventory control , outsourcing, supplier process management and countermeasure… more
- Creative Financial Staffing (San Juan, PR)
- …in using accounting software and data analysis tools Familiarity with risk management methodologies and internal control frameworks (eg, COSO) Excellent ... Responsibilities: Conduct internal audits to assess the effectiveness of financial...software for data analysis and financial reporting Understanding of risk management methodologies to identify potential risks… more
- Amerant Bank (Miramar, FL)
- …eliminate identified operational risks and further enhance the organization's internal control environment.Responsibilities:Operational Risk Monitoring and ... subsidiaries of regulatory and industry best practices for operational risk management in the areas of loss...risks, with experience in risk exposure identification, risk evaluation, and risk control .… more
- WSFS Bank (Wilmington, DE)
- …to regulatory requirements; educate internal and external stakeholders on fraud risk management ; and, monitor and report upon Enterprise Fraud Risk ... to: engage the first line of defense to understand internal and external fraud risk appetite; devise... risk assessments and any resulting matters or control gaps to senior management or the… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …security, access management , cloud, resiliency, etc.)Experience performing technology risk assessments, control assessments or IT audits.Experience or ... within the ETRA team. Project work includes performing proactive risk and control assessments, monitoring technology controls,...systems issues and serve as a liaison for technology risk management .Determining appropriate KPIs/KRIs for IT … more
- Dexian - Signature Consultants (Minneapolis, MN)
- …a client located in Minneapolis, MNResponsibilities:Establishes and maintains appropriate systems of risk management and internal controls to support audit ... identified identify opportunities to enhance visibility of Financial Crimes Risk and Control Self-Assessment (RCSA) ratings/output (including Operating… more
- Creative Financial Staffing (Guaynabo, PR)
- …improvement. Participate in the development of policies and procedures related to internal control and risk management . Develop and maintain internal ... Responsibilities: Conduct risk assessments to identify potential areas of ...the Monday tool. Communicate audit findings and recommendations to management and relevant stakeholders. Coordinate and conduct special audits… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …DevOps, Cloud and Technology Operations. In addition, you will perform proactive risk assessments and develop control strategies for emerging technologies ... technologies, automated code build and deployments pipelines/orchestration solutionsExperience performing risk assessments, control assessments, IT Audits or… 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 ... and safety processes as appropriate. The Director, Quality and Risk Management reports to the VP, Quality...education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data.Minimum pay is… more
- Fidelity TalentSource LLC (Boston, MA)
- … and the entire organization regarding insurance and provides direction concerning risk management and available transfer solutions.The main functions of this ... risks. This involves the identification, evaluation, recommendation, and implementation of proper risk control techniques to finance those risks as well as… more
- Russell Tobin & Associates (New York, NY)
- …Pro-actively engage Internal Audit, SOX, Compliance, Information Security, Supplier Risk Management , Business Continuity, and other assurance functions to ... 7+ Months Contract with extensions.Pay: $70-$75 DOE The Enterprise Risk Management (ERM) team of GRM is...- ERM NAM your responsibilities will include: * Lead Risk Assessments including Risk and Control… more
- Bering Straits Native Corporation (Washington, DC)
- …security standards and procedures in compliance with information security and risk management policies, standards, and guidelines.Plan, develop, and conduct ... to protect sensitive and critical IT systems.Knowledge and experience with the Risk Management Framework (RMF), Assessment and Authorization (A&A), SSP… more
- ASSA ABLOY Americas (Hamden, CT)
- …Responsibilities Establish divisional cyber risk governance Build divisional risk management culture and methodologies Maintain divisional cyber risk ... Policies and controls will ensure success Establish and execute risk assessment and management with business functions...identify hidden risks or non-conformity issues Develop and oversee control systems to prevent or deal with violations of… more
- Russell Tobin & Associates (Hammond, IN)
- …outages, design, build and commissioning new substations, communications systems, and energy management control systems. Work Schedule can include extended hours ... What are we looking for in our Communications and Control Engineer -Senior ? RussellTobin is hiring for a...CIP certification guidelines:a. Have a completed and clear Personnel Risk Assessment (PRA)b. Complete the assigned Learning Management… more
