- American Honda Motor Co Inc (Marysville, OH)
- …the work performed by other Audit Division associates.Key AccountabilitiesPlan and perform internal controls audits and business process reviews of Honda and ... Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal controls , and governance processes among Honda and… more
- American Honda Motor Co Inc (Marysville, OH)
- …our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company that serves as a ... team to Bring the Future!Job PurposeHonda is developing a Process Owner Role for its ServiceNow (ITSM) platform that... Owner / Steering Committee Lead:Provide consultation to the business and customer for both internal and external on… more
- American Honda Motor Co Inc (Marysville, OH)
- …initiatives.Ensures Procurement Operations Management (POM) department mitigates company and commercial risk in accordance with company policies and controls (eg ... our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company that serves as a… more
- American Honda Motor Co Inc (Marysville, OH)
- …our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company that serves as a ... join our team to Bring the Future!About this Position: The Supplier Process Sr. Engineer position supports supplier delivery and characteristic improvement activity… more
- Russell Tobin & Associates (Dublin, OH)
- …solutions firm, with additional offerings in vendor management, payroll programs, and business process optimization. BENEFITS DISCLOSURE Pride Global and its ... 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 project… more
- American Honda Motor Co Inc (Marysville, OH)
- …department targets. Responsible for material procurement, production planning, inventory control , outsourcing, supplier process management and countermeasure ... core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company which serves as a… more
- Fidelity TalentSource LLC (Westlake, TX)
- …and develop innovative solutions to enhance controls , while fostering a strong risk mindset within the business .\u00A0 To execute this goal, the team is ... the control environment.\u00A0 The TeamOur team provides Business Unit Risk support across Fund Operations...go through a preliminary credit check during the screening process . Candidates who are presented with a Fidelity offer… more
- Amerant Bank (Miramar, FL)
- …of defense in creating best practice solutions and drive process and control enhancements, providing expertise in risk / controls and the development of ... strategies that ensure an effective framework of procedures, internal controls and governance to manage risk exposures...the organization and business functional units when business disruption occurs. Assess process control… more
- American Honda Motor Co Inc (Marysville, OH)
- …core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company which serves as a ... PurposeMRO Storeroom Repair buyer is to manages the repair process and operations across all HDMA to maintain and...to identify gaps and develops specific countermeasures to mitigate risk of critical issues and lost production.Makes final decision… more
- Fidelity TalentSource LLC (Boston, MA)
- …through integrated audits. This role will partner with Business Unit Controllers, other risk groups, process , and control owners as well as GFC ... Senior Associate role will deliver significant value to the business by assessing relevant risks and key controls...controls and key reports (IPEs)Lead or participate in process walkthroughs with process and control… more
- Dexian - Signature Consultants (Plano, TX)
- …teams to improve process understanding and drive adherenceCollaborate with Business Control function partners to identify opportunities to influence and ... Job Summary:Dexian is seeking a Risk Analyst with Issue Management for an opportunity...for an opportunity with a client located in Plano, TX.Responsibilities: Business Controls team member supporting Data Management… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Candidate must also possess: Demonstrated Expertise (\u201CDE\u201D) testing and accessing the business control environment for controls related to Market ... Job Description:Position Description: Conducts risk assessments -- detailing controls , identifying potential gaps and/or inconsistencies, and making sound… more
- Fidelity TalentSource LLC (Boston, MA)
- … Assessment and Testing Center of Excellence has set standards for performing risk assessments & controls testing and assessing the adequacy and effectiveness ... aspects of the Sarbanes Oxley 404 program including timely execution of high-quality risk assessments, control attestation, control testing, identifying, and… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …risks and develop innovative solutions to enhance controls , while fostering a strong risk mindset within the business . To execute on this goal, the team is ... how to move from sample-based testing to analyzing\u00A0full populations to surface risk or identify control deficienciesAbility to prioritize and manage… more
- Quarterra (TX)
- …and governance program activities, such as risk assessments, risk exceptions, risk ratings, business risk consultations, risk mitigation and ... monitoring reports and develop analysis and reporting to identify and communicate risk insights. Facilitate company compliance of identified controls (ITGCs,… more
- Fidelity TalentSource LLC (Boston, MA)
- …and works across Fidelity .The RoleThe CoE has set standards for performing risk assessments & controls testing and assessing the adequacy and effectiveness ... of controls , compliance, and governance processes. This position within the...and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and… more
- ASSA ABLOY Americas (Hamden, CT)
- …IT for the transformation of business requirements into IT Policies and controls will ensure success Establish and execute risk assessment and management ... and sub-groups across the division to help in the process of identifying, analyzing, quantifying, and treating risks. In...with business functions Build and maintain Cyber Risk and Compliance Reporting dashboards and reports for stakeholder… more
- Fidelity TalentSource LLC (Boston, MA)
- …monitoring and reporting, stress testing, scenario analysis, and counterparty and custody risk management.Work closely with business leaders to assess the safety ... tailored to the crypto asset environment. Continuously assess and refine risk policies, procedures, controls , and regulatory expectations. Identifies potential… 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 ... thereofDevelop actionable management reporting and summary presentations for lines of business , Compliance Committee, Management Risk Committee, and the Board… 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 role serves as a resource for top management and the entire… more
