- American Honda Motor Co Inc (Marysville, OH)
- …management with development of the annual internal audit plan, championing internal control and corporate governance concepts throughout the business and support ... Honda and affiliated company operations which includes the evaluation of control practices, risk management and compliance conditionsDevelop recommendations for… 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 (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
- 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
- Dexian - Signature Consultants (Jersey City, NJ)
- …degree / or equivalent work experienceExperience analyzing data, either in finance or another data control environmentAbility to map out ... Job Summary:Dexian is seeking a Data Controls Analyst with Risk , Audit, or Tech for an opportunity with a client located in Jersey City, NJ.Responsibilities:Managing… more
- Fidelity TalentSource LLC (Boston, MA)
- …aspects of the Sarbanes Oxley 404 program including timely execution of high-quality risk assessments, control attestation, control testing, identifying, and ... investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk , and operational… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and helping management improve the control environment. The TeamOur team provides Business Unit Risk support to subset of Fidelity s Corporate Functions, ... identify risks and develop innovative solutions to enhance controls, while fostering a strong risk mindset within the business . To execute on this goal, the team… 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 ... 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
- MCKINLEY COMPANIES (Orlando, FL)
- …for mitigating risk and ensuring the long-term sustainability of our business operations. This is not an office-only role. The candidate filling this role ... will be actively engaged with our site teams, quality control , finance , and all operations. If you...on-site teams with risk mitigation efforts.Manage various risk management projects as they arise.Coordinate loss control… more
- Fidelity TalentSource LLC (Boston, MA)
- …and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and operational ... Job Description:The Risk Assessment and Testing Center of Excellence (CoE)...of high-quality Sarbanes Oxley 404 program including \u00A0risk assessments, control attestation, control testing, identifying and mitigating… more
- Creative Financial Staffing (Charlotte, NC)
- …daily cash flow and tracking tools. Team Management: Build, direct, and manage the Finance team to support the business 's financial strategy. Lead a team of ... Our client is in search of a reliable and visionary Director of Finance to join their dynamic team. In this pivotal role, you will be responsible for analyzing daily… more
- Dexian - DISYS (Chicago, IL)
- …of key fields via auto-generated alert reports, and data mining,Contributed to significant business risk security by maintaining 85+ user groups, used to ... but not limited to the following teams: Clearing / Operations, Client Services, Finance , Commissions / Fees, Risk , Brokerage, Client Money, Transaction Reporting… more
- Paycom Payroll Llc (Oklahoma City, OK)
- …integral project leader by actively participating in the design of finance -related systems solutions, managing configuration, testing, quality control , ... supporting teams (Infrastructure, Development, Information Security, Process Improvement and Risk ) for successful project collaboration.RESPONSIBILITIESImplements, maintains and supports 3rd… more
- Amerant Bank (Miramar, FL)
- …visitation recordkeeping and receipt of financial statements as required for certain high- risk accounts. Depending on the business unit, this could include ... assigned by Supervisor.Minimum Education and/or Certifications Requirements:Bachelor's degree in finance , Business Administration, Economics, ACAMs or CRCM… more
- George Washington University (Washington, DC)
- …systems in real time. Collaborates with internal and external legal, finance , compliance, risk /insurance, and clinical operations to include communicating ... Specific Minimum Qualifications: Preferred Qualifications: Preferred Master's Degree in business , accounting, finance , public administration, healthcare administration,… more
- DivIHN Integration Inc (Atlanta, GA)
- …determine exposure to risk , and provide value adding recommendations. You apply risk and control objective concepts to assess control design and ... Are you passionate about understanding the why in managing risk and continuous professional development? At Client, their people...create an organization that empowers our customers to take control of their health. We hope to see you… more
- American Tire Distributors (Huntersville, NC)
- …AuditInformation Technology managementAdministrative, finance , and operating managementKey control and business process owners Experience(s) that Best ... value and help the Company accomplish its objectives through improvement in its risk management, control , governance, and operational processes. As a trusted and… more
- WSFS Bank (Philadelphia, PA)
- …Internal Audit function is an independent function, responsible for examining and evaluating business activities and related risk for the purpose of ensuring ... our purposeThe Audit Supervisor oversees audit staff during audits and control consulting engagements that evaluate corporate management and operating practicesThis… more
- Fidelity TalentSource LLC (Boston, MA)
- …due diligence with potential investment advisors and managers to evaluate their control environments and perform a thorough operational risk assessment of ... and quickly respond to shifts in priorities.Experience working collaboratively with business , distribution, service providers, Risk , Legal, and Compliance… 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
