- American Honda Motor Co Inc (Marysville, OH)
- …and execution of associate-led themes and initiatives.Ensures Procurement Operations Management (POM) department mitigates company and commercial risk ... risk assessment reporting to various Corporate Compliance and Management stakeholders.Maintains/Administers/Monitors user access to Global SAP/Ariba systems for… more
- American Honda Motor Co Inc (Marysville, OH)
- …governance.Leadership: Ability to lead change initiatives, influence others, and drive adoption. Risk Management : Understanding of risk assessment and ... it pertains to American Honda's IT division.Establish and maintain governance and audit processes for change management within ServiceNowFacilitate change … 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: ... in related field.* 5+ years of experience with a mix of risk , technology, audit , and/or consulting roles.* Project management experience. Experience with… more
- Amerantbank (Miramar, FL)
- …management and integrated audits of the compliance risk and the compliance risk management program (ie, Enterprise Compliance Risk Assessment, ... operations, products/services, systems, and associated risks/controls Thorough knowledge of Risk /Compliance/ Audit competencies Strong leadership and management… more
- Dexian - Signature Consultants (Plano, TX)
- Job Summary:Dexian is seeking a Risk Analyst with Issue Management for an opportunity with a client located in Plano, TX.Responsibilities:Business Controls team ... member supporting Data Management Technology (DMT)Ambassador of the risk cultureLead...Technology (DMT)Ambassador of the risk cultureLead ongoing risk review meetingsEncourage the Self-Identified Audit Issues… more
- FirstEnergy Corp (Akron, OH)
- …Management position is within the Risk group and reports to the Director, Enterprise Risk Management . It is located within our five state service ... management is composed of two teams: Enterprise Risk Management and Insurance...works closely with the other Assurance functions, ie Internal Audit and the Office of Ethics and Compliance. This… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …Expertise and Skills You BringBachelors Degree required5+ years industry experience including Audit or other Risk Management activitiesExcellent verbal and ... changing business priorities, input from others, and lessons learnedDemonstrated risk management knowledge and experience, including ...(eg, Audit , Compliance, etc.) to optimize the Risk Management support provided to the business… more
- Quarterra (TX)
- …in other technology departments related to the program. Partner with risk management (first line), internal and external audit , and corporate risk ... programs including but not limited to IT governance, compliance, risk management , third/fourth party risk ...teams (SOX, Regulatory, Project) to support independent reviews and risk assessments. Provide centralized audit and regulatory… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Expertise and Skills You BringBachelors Degree required7+ years industry experience, including Audit or other Risk Management activitiesUnderstanding of ... new information, changing business priorities, input from others, and lessons learnedDemonstrated risk management knowledge and experience, including risk … more
- Hired by Matrix (New York, NY)
- …Wealth Management , Investment Management , Compliance, Risk Management , and Finance) globally. Lead meetings with audit teams, including senior ... to ensure compliance with department policies and standards, for audit files, risk assessment process and ...proud to be certified as both a Woman-Owned Business Enterprise and a Woman-Owned Small Business.Connect with us on… more
- Windstream (Little Rock, AR)
- …of audits and reviews focused on various Business Processes Participate in top-down, risk -based approach to scoping the integrated audit with focus on planning ... advanced network communications and technology solutions for consumers, small businesses, enterprise organizations and carrier partners across the US As Kinetic,… more
- Bering Straits Native Corporation (Washington, DC)
- …security standards and procedures in compliance with information security and risk management policies, standards, and guidelines.Plan, develop, and conduct ... to protect sensitive and critical IT systems.Knowledge and experience with the Risk Management Framework (RMF), Assessment and Authorization (A&A), SSP… more
- Bering Straits Native Corporation (Washington, DC)
- …security standards and procedures in compliance with information security and risk management policies, standards, and guidelines.Plan, develop, and conduct ... to protect sensitive and critical IT systems.Knowledge and experience with the Risk Management Framework (RMF), Assessment and Authorization (A&A), SSP… more
- Bering Straits Native Corporation (Washington, DC)
- …security standards and procedures in compliance with information security and risk management policies, standards, and guidelines.Plan, develop, and conduct ... to protect sensitive and critical IT systems.Knowledge and experience with the Risk Management Framework (RMF), Assessment and Authorization (A&A), SSP… more
- 804 Technology (North Richland Hills, TX)
- …such as Ernst & Young, Defense Contract Management Agency (DCMA), and internal audit . * At least 4 years in Enterprise Cyber Security and IT experience ... in companies with a complex enterprise technical environment which includes a combination of custom,...development and delivery. * Contribute to the cybersecurity and risk management architecture covering all aspects of… more
- Butler Aerospace and Defense (Richland Hills, TX)
- …such as Ernst & Young, Defense Contract Management Agency (DCMA), and internal audit . -At least 4 years in Enterprise Cyber Security and IT experience in ... support secure software development and delivery. -Contribute to the cybersecurity and risk management architecture covering all aspects of software development,… more
- Icon VendorPass and Affiliates (San Antonio, TX)
- …and the correct project application Experience with ITIL and Agile project management Strong Finance and Audit background and project experience Ability ... JOB OVERVIEWThe Lean Six Sigma Black Belt (LSSBB) is responsible for driving enterprise strategic initiatives, objectives, and projects thorough the use of Lean and… more
- Fidelity TalentSource LLC (Westlake, TX)
- …customer service and operations experience required 1-2 years of proven experience in audit , regulatory, risk or compliance environment preferred A proven track ... of Fidelity's Code of Ethics and Compliance policies. The Team: Fidelity Enterprise Compliance provides compliance policy oversight and advisory services that help… more
- Creative Financial Staffing (Fort Lauderdale, FL)
- …planning (ERP) systems effectively for financial reporting, data analysis, and process management . Risk Management : Assist in identifying and mitigating ... opportunities, assessing profitability, and identifying areas for cost reduction. Audit Support: Collaborate with internal and external auditors to provide… more
- Creative Financial Staffing (Fort Lauderdale, FL)
- …will do Review owner contracts, addendums, and exhibits to ensure financial/ risk compliances are understood for compliance tracking Interpret and understand the ... project financially Maintain Notice to Owner Log (in established enterprise software) Review, verify coding and approval of invoices...will need to work in conjunction with the Project Management team for an approved sub-SOV, build the SOV… more
