- American Honda Motor Co Inc (Marysville, OH)
- …user experience will be instrumental in crafting a balanced and sustainable PAM program for the region. By partnering with service owners, you'll champion the ... Security, Engineering & Operations services to 2 critical business environments: Enterprise IT (Offices, Data Centers, End User Devices), Manufacturing OT (Plants,… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Develop and ensure execution of an effective and efficient GOMA CoE Risk Management Plan (RMP) and support conduct oversight. Assess CoE compliance risks ... across functions, geographies and levels of the organization.Responsibilities- CoE Risk Management Plan (RMP) and operational oversight:In partnership with QA… more
- Amerantbank (Miramar, FL)
- … management and integrated audits of the compliance risk and the compliance risk management program (ie, Enterprise Compliance Risk Assessment, Fair ... Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. Responsibilities:This position supports the Internal Audit team,… more
- Russell Tobin & Associates (Philadelphia, PA)
- What are we looking for in our Project Manager - Enterprise Risk Management? Role: Project Manager - Enterprise Risk Management Location: Philadelphia, ... BA/BS in related field.* 5+ years of experience with a mix of risk , technology, audit , and/or consulting roles.* Project management experience. Experience with… more
- FirstEnergy Corp (Akron, OH)
- …processes in order to plan effective communications and change management - The ERM program reports to the Enterprise Risk Management Committee, consisting ... Risk group and reports to the Director, Enterprise Risk Management. It is located within...our strategic objectives. We envision a comprehensive and proactive Risk program that enables risk -informed… more
- Quarterra (TX)
- …partners in other technology departments related to the program . Partner with risk management (first line), internal and external audit , and corporate ... responsible for assisting in establishing and maintaining the company's governance, risk , and compliance program . Principal Duties and Responsibilities: Develop… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …on corrective actionsOversee Brokerage issue management to ensure compliance with enterprise risk requirementsBuild effective working relationships with business ... and be responsible for advancing critical components of our risk governance program covering a wide array...s degree with strong academic credentials (preferred)8-10+ years of risk , compliance, legal, or audit experience at… more
- Bering Straits Native Corporation (Washington, DC)
- …other staff in fulfilling Federal Information Security Management Act (FISMA) and Federal Risk and Authorization Program requirements. The ISSO works to analyze, ... standards and procedures in compliance with information security and risk management policies, standards, and guidelines.Plan, develop, and conduct vulnerability… more
- 804 Technology (North Richland Hills, TX)
- …auditing bodies such as Ernst & Young, Defense Contract Management Agency (DCMA), and internal audit . * At least 4 years in Enterprise Cyber Security and IT ... Analyst * Develop security plans and compliance documentation, showing traceability to program , regulatory, and enterprise requirements. * Work with Agile… more
- Bering Straits Native Corporation (Washington, DC)
- …individual will guide system owners, designated IT security personnel in the program offices, and other staff in fulfilling Federal Information Security Management ... standards and procedures in compliance with information security and risk management policies, standards, and guidelines.Plan, develop, and conduct vulnerability… more
- Bering Straits Native Corporation (Washington, DC)
- …individual will guide system owners, designated IT security personnel in the program offices, and other staff in fulfilling Federal Information Security Management ... standards and procedures in compliance with information security and risk management policies, standards, and guidelines.Plan, develop, and conduct vulnerability… more
- Lendmark Financial Services, LLC (Lawrenceville, GA)
- …401(k), life insurance, long-term disability, tuition assistance and an employee assistance program . We also offer optional benefits such as critical care, auto, ... from our office location in Lawrenceville, GA.SUMMARY: The Credit Risk Group is responsible for helping Lendmark to define...with key business groups including Operations, IT, Finance, and Audit to obtain data used to monitor key business… more
- Fidelity TalentSource LLC (Boston, MA)
- …Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise -wide function that supports the Finance strategic objective of ensuring a ... This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as...of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts… more
- Creative Financial Staffing (Fort Lauderdale, FL)
- …/reconcile the job cost detail to assist in their forecasting Monitors the sub-guard program with the risk department to validate contract values along with ... will do Review owner contracts, addendums, and exhibits to ensure financial/ risk compliances are understood for compliance tracking Interpret and understand the… more
- Russell Tobin & Associates (New York, NY)
- …in a highly regulated industry and understand the need for change control, risk and audit . - Good Understanding of data classification and sensitivity. ... and mac-address) including types of network devices, the basic components of enterprise voice systems (IP Telephony, Call Recording, Voice Mail and Conferencing) is… more
- Commonwealth Care Alliance (Boston, MA)
- …and activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a ... is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management...of financial reporting and controls. + Build and lead Enterprise Risk Management (ERM) Office, Program… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …within the division. Provides leadership, project management, and enhancements to the internal audit and enterprise risk management functions within the ... role directly manages these jobs: Manager, Audit Consulting Services;MANAGER, ENTERPRISE POLICY MANAGEMENT;Manager, Enterprise Risk Management + This… more
- Inspire Brands (Atlanta, GA)
- We have embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic ... objectives. The Manager, Enterprise Risk and Internal Audit ,...Implement and maintain a best in class and modernized audit program + Contribute to the financial… more
- Inspire Brands (Atlanta, GA)
- We have embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic ... Audit - Technology who reports to the VP, Enterprise Risk and Chief Audit ...best in class and modernized technology audit program + Contribute to the technology risk … more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Enterprise Risk Management and Climate team is responsible for supporting Corporate ... Audit Services assurance coverage over the risk management framework. This role will focus on various risk Enterprise Risk Management processes and… more
