- American Honda Motor Co Inc (Marysville, OH)
- …as it pertains to American Honda's IT division.Establish and maintain governance and audit processes for change management within ServiceNowFacilitate change ... This role is specific to the CMDB (Configuration Management Database) module and change management. Roles and functions relating to this role include: Change … more
- American Honda Motor Co Inc (Marysville, OH)
- …Honda. He saw incredible power in the freedom of mobility and used his imagination to change the world. It is this mindset that guides us to help move people forward ... for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the day-to-day operations related… more
- FirstEnergy Corp (Akron, OH)
- …and strategic. - The Risk team works closely with the other Assurance functions, ie Internal Audit and the Office of Ethics and Compliance. This analyst will ... Company, a subsidiary of FirstEnergy Corp. [SC00]The Analyst, Risk Change Management position is within the Risk group and...of other Assurance functions (including but not limited to Internal Audit and the Office of Ethics… more
- Icon VendorPass and Affiliates (San Antonio, TX)
- …objectives, and projects thorough the use of Lean and Hoshin Kanri ( Strategy Deployment) methodsA LSSBB will analyze business and technical processes to formulate ... multi-year strategiesDrive the adoption of the Hoshin Kanri approach to strategy deployment across the organization from senior leadership to front-line employees… more
- MultiPlan (Irving, TX)
- …healthcare payers manage the cost of care, improve competitiveness, and inspire positive change . You can be part of an established company with a 40-year legacy ... of GRC must be able to influence and lead the GRC information security strategy of the business within new and existing business initiatives. JOB ROLES AND… more
- Galapagos Federal Systems, LLC (Colorado Springs, CO)
- …management. This role requires developing and integrating complex reports, supporting audit processes, and proactively identifying gaps, risks, or issues across ... providing invaluable expertise to the teamCollaborate in property audits, both internal and external reporting, and the meticulous management of databases, ensuring… more
- Fidelity TalentSource LLC (Greenwood Village, CO)
- …service requests, and managing indicative records.Act as the conduit between client s internal administration team and Fidelity s service team to run reporting, file ... Purchase Plan (ESPP), inclusive of eligibility tracking, enrollment, contribution change and withdrawal monitoring, and purchase processing / reporting,… more
- MultiPlan (Atlanta, GA)
- …position handles the more complex issues, influences testing strategy both FNX Agile SDLC; and works with internal and external sources to complete objectives. ... the cost of care, improve competitiveness and inspire positive change . You can be part of an established company...high level of subject matter expertise in all team audit processes.9. Ensure all team documentation is accurate and… more
- Lendmark Financial Services, LLC (Lawrenceville, GA)
- …are effectively managed, and ensuring that underwriting and servicing policy and strategy are designed to deliver acceptable credit losses. The contribution of this ... with key business groups including Operations, IT, Finance, and Audit to obtain data used to monitor key business...and answer ad hoc questions.Build a strong knowledge of internal data fields and table structures.Automate ongoing reporting with… more
- American Honda Motor Co Inc (Greensboro, NC)
- …Change Management, Status Accounting, Verification, Co-ordinated Deployment and Audit of the aircraft software configuration.Provide technical assistance to ... strategy during design/development for both regulatory authorities and internal leadership audiences.Support system Failure Hazard Analyses for avionic… more
- Citigroup (Tampa, FL)
- …will report to the Senior Vice President (SVP) of IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization where we ... assurance across all of Citi's global businesses. The IA Strategy , Change Management & Special Projects is...and Engagement team. + Assess the current state of change activity across Internal Audit ;… more
- Target (Brooklyn Park, MN)
- … Internal Audit ,** you are responsible for: + Contributing to Internal Audit 's overall strategy , operations, quality, innovation and maturity journey ... and culture. Learn more about Target here (https://corporate.target.com/about) . ** Internal Audit ** helps bring Target's purpose to...to their development plans and needs Job duties may change at any time due to business needs. **About… more
- Guardian Life (Stamford, CT)
- …, Operations, and Professional Practices, will collaborate closely with the CAE and Internal Audit Leadership Team to establish and complete strategic goals and ... standards of excellence for delivering internal audit services within the Company. This...planning, business process improvement, value chain creation, organizational design, change management and audit innovation. + Consistent… more
- Commonwealth Care Alliance (Boston, MA)
- …that both functions require. **What You'll Be Doing:** + Sets a vision and strategy for Internal Audit , internal controls, and Sarbanes-Oxley ... **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal … more
- Teleflex (Wayne, PA)
- Manager, Internal Audit - SOX **Date:** Apr 4, 2024 **Location:** Wayne, PA, US **Company:** Teleflex **Expected Travel** : Up to 25% **Requisition ID** :10014 ... is the central operating unit of the company; setting strategy and policy and providing business development, finance, human...Under the general direction of the Senior Director of Internal Audit (SDIA), the Audit … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... and dynamic individual to join our team as an Internal Audit Learning and Development Specialist. This...will: + Develop, implement, and maintain a comprehensive learning strategy and curriculum tailored to the needs of the… more
- Discover (Riverwoods, IL)
- …find a brighter financial future with Discover. **Job Description:** **Description:** Discover's Internal Audit (IA) Department has a commitment to provide ... a trusted voice and indispensable partner. The Director, of Internal Audit - Head of Professional Practices plays...update on progress and adjust as necessary. + Guides audit strategy and operations teams in addressing… more
- Synchrony (Stamford, CT)
- …to the VP, Audit - Strategy and Innovation Leader, the VP, Internal Audit Innovation and Advanced Analytics Leader is responsible for overseeing the ... drive continuous auditing. In addition, this role will oversee Audit innovation across the Internal Audit...your job. Examples of reasonable accommodation include making a change to the application process or work procedures, providing… more
- Copeland (Sidney, OH)
- …skilled and experienced professional to join our organization as the Director of Internal Audit , Information Technology. In this role, you will be assisting ... the Vice President, Internal Audit in building, overseeing and executing...goals and objectives in alignment with the organization's overall strategy . + Establish audit programs, audit… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …controls programs. - Coordinate with stakeholders to identify emerging issues and update the internal audit strategy as required. - Oversee the bank's credit ... a keen ability to build valuable relationships and drive change to mitigate risk. Key Responsibilities: - Design and...and regulatory standards. - Supervise and execute the coverage strategy of the internal audit … more
