- American Honda Motor Co Inc (Marysville, OH)
- …North America.Key AccountabilitiesLead HTA SOX PLC (Profit Level Controls ) testing compliance: Work with HTA business operations associates, accounting ... primarily leads the compliance activities relating to Sarbanes Oxley (SOX) Process Level Controls (PLC) testing , financial Audits and Tax activities for HT… more
- Fidelity TalentSource LLC (Durham, NC)
- …This role will be focused on enhancing the fee-billing processing and financial controls necessary to support business growth and ensure accuracy of fees ... part of a team working on building a new business in a rapidly growing segment of the market?...within the Fidelity Institutional Managed and Advisory Solutions area.As advisor adoption of our flagship Fidelity Managed Account Xchange… more
- Samsonite (Mansfield, MA)
- …who will be an SME (subject matter expert) on SOX-404 program implementation, control testing , and deficiency remediation. This is a collaborative position ... so that Internal Audit is seen as a trusted advisor to the business . Drive and implement...action plans. Assist with the periodic monitoring of management control self-assessments. Support Internal Audit leadership with periodic reporting… more
- Elevance Health (Irvine, CA)
- …in Cary, NC, Los Angeles, CA, Irvine, CA and Chicago, IL. The **IT Quality Control Advisor ** develops testing strategy and master test plan to support ... payment as part of consideration for employment. **IT Quality Control Advisor ** + Job Family: IFT >...will make an impact:** + Identifies, plans, and executes testing activities to ensure high quality software and ensure… more
- BMO Financial Group (Chicago, IL)
- …advice and guidance to assigned business /group on the implementation of the control framework, including effective challenge. + Performs testing on design of ... affairs, and regulatory compliance. + Provides strategic input into business decisions as a trusted advisor . +...In-depth/expert knowledge & experience with risk policy frameworks; quality control / testing frameworks. eg SOX 404, COBIT and… more
- Elevance Health (Mason, OH)
- …you for payment as part of consideration for employment. **Information Security Executive Advisor - Military OneSource (FedRAMP)** + Job Family: IFT > IT Security & ... + VA, RICHMOND + VA, NORFOLK **Description** **Information Security Executive Advisor -** **Military OneSource (FedRAMP)** **Location:** This position will work a… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Business Analysis Advisor within PNC's Finance- Control /Regulatory Reporting organization, you can sit in ... and reviewing the governance structure and policies. . Review of processes and controls . Data management. . Review and enhancement of system capabilities and… more
- JPMorgan Chase (Columbus, OH)
- …efficiency, and control improvements. Reporting to the Head of WM Advisor Onboarding, the qualified candidate will be expected to perform the following ... As a Senior Associate, Advisor Onboarding within JP Morgan Wealth Management, you...and their management team, promoting end-to-end process, efficiency, and control improvements. This role provides an opportunity to contribute… more
- RKON (Chicago, IL)
- …of risks (threats and vulnerabilities), compliance requirements, documentation of security controls , security control testing , and compliance monitoring. ... GRC Security Advisor / vCISO About us: RKON is an...to multiple clients including Incident Response, Disaster Recovery & Business Continuity + Provide Expert assessment on security threats,… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a Business Analysis Advisor within PNC's Finance/ Control organization, you can sit ... Assist Project Leads with monitoring Implementation Command Center * Support the testing strategy, execution, and manage defect resolution during Mock/UAT * Assist… more
- PNC (PA)
- …opportunity to contribute to the company's success. As a Client Technical Liaison- Business Analysis Advisor within PNC's C&IB organization, position will be ... Project Management - Ability to plan, organize, monitor, and control projects, ensuring efficient utilization of technical and administrative...Management o Conduct an open forum meeting on first business day of new release testing to… more
- Comcast (Philadelphia, PA)
- …want you to fast-forward your career at Comcast. Job Summary Technical Advisor , Technology - Comcast Global Audit Primary Responsibilities: The Technical Advisor ... of the Internal Audit process including assessing risk, evaluating technical controls /operations, and partnering with engagement teams to identify and evaluate… more
- USAA (Phoenix, AZ)
- …knowledge of risk & controls with experience identifying and fixing gaps, documenting controls and testing of those controls . + Expert knowledge of ... makes us so special! **The Opportunity** As a dedicated Business Applications Analyst Lead (IT) you will provide leadership...needs, including directing what access is needed, how application controls should operate and what data and how frequent… more
- Elevance Health (Mason, OH)
- …+ Maintains security incident response plans. + Represents major upgrades and business system replacements in change control . + Oversees enterprise mix ... or ask you for payment as part of consideration for employment. **Information Security Advisor ** + Job Family: IFT > IT Security & Compliance + Type: Full time… more
- Halliburton (TX)
- Systems Engineer PE Surface Equipment, Electrical Systems (Principal - Senior Advisor ) Date: Apr 15, 2024 Location: TX, US We are looking for the right people - ... position where the incumbent is expected to frequently interact with Technology, business leadership, and customers to formulate and plan technology delivery for… more
- Leidos (Albuquerque, NM)
- …to apply! Leidos is hiring a part time time (~50% LOE) Senior Technical Program Advisor - Cyber to support the B61-12 Life Extension Program (inclusive of the B61-13 ... at the NNSA offices in Albuquerque NM. The Senior Technical Program Advisor position is responsible for supporting the respective Federal Program Manager (FPM)… more
- Southern California Edison (Irwindale, CA)
- Job Description **Join the Clean Energy Revolution** Become a **Third-Party Program Advisor ** at Southern California Edison (SCE) and build a better tomorrow. In ... identify and resolve internal bottlenecks, and guide day to day program operations. The Advisor will be responsible for overseeing a subset of the 3rd party program… more
- Southern California Edison (Rosemead, CA)
- …**Join the Clean Energy Revolution** Become a **Procurement / Sourcing Systems Advisor (Technology)** at Southern California Edison (SCE) and build a better ... of strategic objectives for the greater Procurement organization including business process optimization, technology, roadmaps, compliance management and methodologies.… more
- University of Michigan (Ann Arbor, MI)
- …action employer. **Job Detail** **Job Opening ID** 247660 **Working Title** Strategic Advisor **Job Title** Business Proc Consultant Lead **Work Location** ... Strategic Advisor Apply Now **Summary** **SUMMARY** The Strategic ...appropriate; and overseeing internal department activities such as internal controls , emergency planning, access to systems, employee engagement planning,… more
- Bristol Myers Squibb (Princeton, NJ)
- …role, each of us makes a contribution. And that makes all the difference. The Business Controls Function (BCF) is a key contributor to the Company's overall ... other team members to ensure smooth functioning of the business control function + Coordinate with ITCM...ITCM on the annual risk assessment, walk-throughs of internal controls for IT cycle, and SOX testing … more
