- Creative Financial Staffing (Columbus, OH)
- …all levels. Key Responsibilities: Plan and conduct internal audits of financial, operational , and compliance processes. Evaluate the effectiveness of internal ... key role in evaluating and improving the effectiveness of internal controls, risk management practices, and governance processes within an organization. This role… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Discovers solutions to address testing and oversight requirements. Ensures compliance with laws and regulations relating to operational risks. Applies ... strategies that utilize analytics techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing , and compliance related… more
- Fidelity TalentSource LLC (Boston, MA)
- …Oxley 404 compliance , internal control over financial reporting, financial risk , and operational risk .Knowledge of investment management practices ... Job Description:The RoleFidelity's Risk Assessment and Testing Center of... and assessing the adequacy and effectiveness of controls, compliance , and governance processes. This position within the CoE… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …(eg, Excel, PowerPoint, Tableau);\u00A0knows when and how to move from sample-based testing to analyzing\u00A0full populations to surface risk or identify ... the business and leveraging data to identify risks, provide guidance, execute risk assessments, and perform testing activitiesContinuously analyzing and assess… more
- Fidelity TalentSource LLC (Boston, MA)
- …404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and operational risk .Strong technical accounting and ... Job Description:The Risk Assessment and Testing Center of... and assessing the adequacy and effectiveness of controls, compliance , and governance processes. This position within the CoE… more
- Fidelity TalentSource LLC (Boston, MA)
- … controls and testing programs8+ years of combined experience in Compliance , Risk , and Legal\u00A04-year college degree required, master s degree, MBA ... member of the Fidelity Digital Asset Services, LLC (FDAS) Compliance team, you will serve as an informed and...obligations.\u00A0 In this role you will lead the Controls, Testing and Oversight Team, collaborating closely with within FDAS… more
- DCS Corp (Bedford, MA)
- …oversight. Provide engineering support services and inputs to program and project risk management activities in compliance with AF SEAM processes. Provide ... (AFMC) mission responsibility to manage and execute the modernization, development, testing , production, fielding, and sustainment of the PEO Digital portfolio,… more
- DivIHN Integration Inc (Atlanta, GA)
- …Where you come in: You work closely with internal audit teams on integrated risk assessments, scoping, and testing programs in accordance with COSO and COBIT ... frameworks. You examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk , and provide value adding… more
- Amerant Bank (Tampa, FL)
- …for providing a sound, independent and objective assessment and recommendation on risk factors associated with large, complex structures & transactions related to ... Enterprises. This position will also assist in the credit risk management and maintenance of credit quality for the...on various issues, as needed.Back up function for other operational roles performed in the department, as required by… more
- MultiPlan (Atlanta, GA)
- …Liaisons responsible for supporting system/user issues, coordinating projects and system testing by serving as the resource for the department. Provide ownership ... for developing, organizing, analytics and coordinating user testing activities as well as training the trainer. Ensures...services by acting as an agent for problem and operational issue resolution, serving as the secondary liaison between… more
- DCS Corp (Ogden, UT)
- …test planning, test conduct and evaluation of test results against operational requirements to include participating in Integrated Team, Test Readiness Reviews, ... technical documents, participation on program or system working groups, tracking status of risk and issue resolution, review of test plans, procedures, and data, and… more
- Dexian - DISYS (Chicago, IL)
- …from homeTop 3 skills:Familiarity with GMI and its static data functions. Operational background particularly with an FCM Data AnalyticsWho we are: Global Collateral ... Ops) are responsible for the exchange of collateral to reduce counterparty credit risk and for the support of post-execution trade clearing and product lifecycle… more
- Fidelity TalentSource LLC (Durham, NC)
- …and provide valuable input into, conversations with business partners including Product, Risk , Compliance , Exchange Operations, Client Support, etc. to support ... Manager in Custody Operations is responsible for day-to-day oversight of operational activities including maintaining accurate books & records, settling with… more
- Blanchard Valley Hospital (Findlay, OH)
- …purpose of the Lead Medical Lab Scientist or Technician is to have daily operational and overall technical oversight of clinical testing areas of the laboratory ... in the departments. The Lead Tech is responsible for maintaining all compliance and meeting all technical regulatory requirements of accreditation for the clinical… more
- Careerbuilder-US (Leetsdale, PA)
- …be tasked with the following Deploying the Strategic Quality Plan at the operational level and provide overall quality leadership to the organization; drive the ... advise on all QHSE matters, issues and concerns to ensure Company compliance with statutory requirements, Company and contractual requirements and good industry… more
- DCS Corp (Bedford, MA)
- …and interoperability requirements for the baselined system is maintained. Detail operational requirements and functional interactions within the system and with ... effort. Translate DoD user requirements into system requirements for designing, developing, testing and evaluating systems and subsystems using USAF and DoD approved… more
- Abbtech Professional Resources (Wheaton-Glenmont, MD)
- …monitor a strategic, comprehensive enterprise information security and IT risk management program. Lead the enterprise's information security organization, ... in business continuity and IT departments). Manage and coordinate operational components of incident management, including detection, response, and reporting.… more
- Creative Financial Staffing (San Juan, PR)
- … assessment, audit scope, and testing procedures Identify areas of potential risk or non- compliance and recommend improvements to mitigate risks Evaluate the ... Conduct internal audits to assess the effectiveness of financial controls, operational processes, and compliance with company policies and regulations… more
- Oglethorpe Power (Tucker, GA)
- Position Highlights:Challenging and exciting ground-floor opportunity to provide operational support for the power grid and rural broadband expansion Be part of ... to improve user experience and increase productivity.This position requires compliance with all applicable laws, regulations, industry standards, corporate policies,… more
- Credit Acceptance Corporation (Atlanta, GA)
- …Security function reporting to the Director of Engineering Security and Compliance . Our company is committed to building innovative technologies and future-proofing ... security controls, data, and processes to provide better metrics and operational support using security-as-code. Configure network security including in a hybrid… more
