- American Honda Motor Co Inc (Marysville, OH)
- …to assist and support the North American Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal ... management with analysis of their operations from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal… 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 PurposeThe role of the Senior Information Security Incident Response Specialist is to oversee...to the Cyber Security and Architecture Division, the IT Business Unit, Honda North American staff, our Dealer, 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 ... implement and enforce PAM policies and procedures, ensuring seamless integration with business needs. Your expertise in security best practices and user experience… more
- Fidelity TalentSource LLC (Westlake, TX)
- …helping management improve the control environment.\u00A0 The TeamOur team provides Business Unit Risk support across Fund Operations groups within Fidelity ... risks and develop innovative solutions to enhance controls, while fostering a strong risk mindset within the business .\u00A0 To execute this goal, the team… more
- Fidelity TalentSource LLC (Boston, MA)
- …to partners and senior management. The Value You DeliverConduct in depth risk assessments and control testing.Promote a strong control environment by ... aspects of the Sarbanes Oxley 404 program including timely execution of high-quality risk assessments, control attestation, control testing, identifying, and… more
- Paycom Payroll Llc (Oklahoma City, OK)
- …design of finance-related systems solutions, managing configuration, testing, quality control , implementation, and providing ongoing support to users through ... supporting teams (Infrastructure, Development, Information Security, Process Improvement and Risk ) for successful project collaboration.RESPONSIBILITIESImplements, maintains and supports 3rd… more
- FUJIFILM Holdings America Corporation (College Station, TX)
- …in the hub of innovation, representing a source of pride for the area.The Senior Business Accountant, Inventory is responsible to manage and account for the ... perspective, partnering with the Supply Chain team in reducing the financial risk related to inventory in accordance with generally accepted accounting principles… more
- WSFS Bank (Wilmington, DE)
- …required report the results of the risk assessments and any resulting matters or control gaps to senior management or the board of directors or an appointed ... thereofDevelop actionable management reporting and summary presentations for lines of business , Compliance Committee, Management Risk Committee, and the Board… 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 Access ... utilize analytics techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing, and compliance related work.Communicates… more
- FastTek Global (Troy, MI)
- …Information Technology and Information Security within us. The Sr Information Technology Risk Engineer will leverage experience in business and technical acumen ... carried out throughout the enterprise. . Design and execute implementation of Governance, Risk , and Control frameworks and systems based on recognized best… more
- Cambia Health Solutions, Inc (Portland, OR)
- …requirements.Normally to be proficient in the competencies listed above:Operations Program Manager Senior : Would have a bachelor's degree in business or health ... Senior Program Manager, Provider Reporting Insights and AnalyticsRemote...that include regular score-carding of performance, SLA monitoring, vendor business reviews, risk identification and management and… 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...and leading complex insurance placement(s) and reporting results to senior business unit management.Coordinating task responsibility with… more
- Fidelity TalentSource LLC (Boston, MA)
- … testing, identifying and mitigating key risks, establishing relationships with senior business leaders, external audit, reporting key performance indicators, ... and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and operational… 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 ... collaborative business partner, the Senior Auditor builds and... Auditor also serves as an advocate for exceptional risk management, control , and corporate governance and… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …your next temporary role at Fidelity Investments. We are currently sourcing for a Risk Analyst to work in Merrimack NH, Westlake TX , Covington KY, Raleigh NC, ... Smithfield RI and/or Salt Lake City UT! The Risk Analyst position exists within the Financial Intelligence Unit...should provide candidates for succession to the position of Senior Escalations Analyst within the FIU. Primary Responsibilities: In… more
- Fidelity TalentSource LLC (Westlake, TX)
- … Leaders, Head of Corporate Accounting & Controllership, Business Unit Controllers, Risk Functions, Process and Control Owners to deliver on the function s ... Job Description: Senior Manager IT Controls Global Financial Controls Center...best practices to strengthen the controls environmentKnowledge of assigned business units, trends, regulatory standards/considerations, and risk /controls… more
- Fidelity TalentSource LLC (Boston, MA)
- …and acceptance criteria. Establishes and maintains relationships with individuals or business customers. Prepares operational or risk reports for management ... Develops recommendation to modify procedures, operating systems, budgets, and financial control functions. Defines, refines, and communicates the team s mission and… more
- Creative Financial Staffing (Denver, CO)
- …Evaluate and test the adequacy and effectiveness of internal controls. Identify control deficiencies and recommend corrective actions. Conduct risk assessments ... Staff & Senior Internal Audit Company Highlights Company has been...to identify potential risks and vulnerabilities. Develop risk mitigation strategies and assist in implementing … more
- WSFS Bank (Wilmington, DE)
- …is included in each agreement based off the vendor/solutions inherent and criticality risk ratingThe incumbent will meet with the Business Lines and Vendor ... and work them to closure, escalating when appropriatePartner with technology, compliance, risk , legal, business lines, etcto ensure contractual language is… more
- Fidelity TalentSource LLC (Durham, NC)
- …Interfaces (APIs). Rapidly deploys software changes to customers while minimizing risk using Continuous Integration and Continuous Development (CI/CD) practices and ... tools. Develops software applications using Customer Information Control System (CICS), Message Queue, Job Control Language (JCL), TSO, SORT, File-Aid, DB2, … more
