- 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
- American Honda Motor Co Inc (Marysville, OH)
- …Participates in activities to secure the enterprise network, manage enterprise assets and respond to cyber incidentsIssues Management and Remediation: ... Security, Engineering & Operations services to 2 critical business environments: Enterprise IT (Offices, Data Centers, End User Devices), Manufacturing OT (Plants,… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …Description:The RoleThe External Audit Center of Excellence within Fidelity s Enterprise Technology Risk and Analytics (ETRA) group is seeking a passionate, ... Audit Center of Excellence Lead. The TeamExternal Audit Center of Excellence oversees the management ...(eg, SOC 1, SOC 2, control attestations) for the Enterprise .\u00A0External audit certifications are critical to Fidelity… more
- Merck & Co. (North Wales, PA)
- …closely with cross functional teams, including finance, marketing, Integrated Account Management , sales, IT, legal, compliance, audit and corporate teams ... business area and their strategic contribution to the broader Company' s enterprise . A successful candidate will have an intrinsic curiosity about the healthcare… more
- Dexian - Signature Consultants (Minneapolis, MN)
- …in Minneapolis, MNResponsibilities:Establishes and maintains appropriate systems of risk management and internal controls to support audit and compliance ... Risk /Compliance/ Audit professionals across the organizationKnowledge of Risk / Audit /Compliance competenciesStrong process facilitation, project management… more
- Amerantbank (Miramar, FL)
- …management and integrated audits of the compliance risk and the compliance risk management program (ie, Enterprise Compliance Risk Assessment, ... operations, products/services, systems, and associated risks/controls Thorough knowledge of Risk /Compliance/ Audit competencies Strong leadership and management… more
- Russell Tobin & Associates (New York, NY)
- …Location: New York, NY 10035 Duration: 7+ Months Contract with extensions.Pay: $70-$75 DOE The Enterprise Risk Management (ERM) team of GRM is seeking a ... Pro-actively engage Internal Audit , SOX, Compliance, Information Security, Supplier Risk Management , Business Continuity, and other assurance functions to… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Expertise and Skills You BringBachelors Degree required5+ years industry experience, including Audit or other Risk Management activitiesSubject matter ... new information, changing business priorities, input from others, and lessons learnedDemonstrated risk management knowledge and experience, including risk … more
- Globe Life Inc. (Mckinney, TX)
- …Accounting, or any other quantitative based degree Knowledge of compliance or audit principles 3 to 4 years of third-party vendor risk management experience ... risk assessments, review contractual agreements, and develop risk management programs. Additionally, this role will...this role will collaborate with Compliance, Legal and other Enterprise Risk Departments to aggregate all risks… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …Expertise and Skills You BringBachelors Degree required5+ years industry experience including Audit or other Risk Management activitiesExcellent verbal and ... new information, changing business priorities, input from others, and lessons learnedDemonstrated risk management knowledge and experience, including risk … more
- FirstEnergy Corp (Akron, OH)
- …Management position is within the Risk group and reports to the Director, Enterprise Risk Management . It is located within our five state service ... management is composed of two teams: Enterprise Risk Management and Insurance...works closely with the other Assurance functions, ie Internal Audit and the Office of Ethics and Compliance. This… more
- Hired by Matrix (New York, NY)
- …Wealth Management , Investment Management , Compliance, Risk Management , and Finance) globally. Lead meetings with audit teams, including senior ... to ensure compliance with department policies and standards, for audit files, risk assessment process and ...proud to be certified as both a Woman-Owned Business Enterprise and a Woman-Owned Small Business.Connect with us on… 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
- 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
- Hired by Matrix (New York, NY)
- …(business product partners, technology, firm data divisional offices, compliance, Second Line Risk and Audit ). Strong attention to detail and the ability ... You'll Do: Support US Banks Data Governance / Data Risk program for driving compliance with the Firm's Global...wide data programs for the US Banks for Wealth Management (WM), Institutional Securities Group (ISG) and legacy Banks.… more
- USAA (Phoenix, AZ)
- …with the lines of business, Compliance and Risk Management , Audit Services, Legal, and Regulators to support enterprise fraud management -based ... mitigate business impact. Provide guidance to functional areas within Enterprise Fraud Management on regulatory requirements and...include financial services, Fraud, AML, compliance, risk , audit , third party risk management … 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
- Creative Financial Staffing (Fort Lauderdale, FL)
- …planning (ERP) systems effectively for financial reporting, data analysis, and process management . Risk Management : Assist in identifying and mitigating ... opportunities, assessing profitability, and identifying areas for cost reduction. Audit Support: Collaborate with internal and external auditors to provide… more
- Butler Aerospace and Defense (Richland Hills, TX)
- …such as Ernst & Young, Defense Contract Management Agency (DCMA), and internal audit . -At least 4 years in Enterprise Cyber Security and IT experience in ... support secure software development and delivery. -Contribute to the cybersecurity and risk management architecture covering all aspects of software development,… more
- American Honda Motor Co Inc (Torrance, CA)
- …supporting the safe-guarding consumer privacyKey AccountabilitiesAssess, communicate, and remediate enterprise privacy risk to consumersGain and maintain ... requested by management to identify, understand, or resolve issuesParticipate in audit and exam meetings and analyze documents and other materials during the… more
