- Creative Financial Staffing (Columbus, OH)
- …Auditor will play a key role in evaluating and improving the effectiveness of internal controls , risk management practices, and governance processes within ... of financial, operational, and compliance processes. Evaluate the effectiveness of internal controls and identify areas for improvement. Assess risks and… more
- American Honda Motor Co Inc (Marysville, OH)
- …Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal controls , and governance processes among ... systems audits. Assist management with improving their system of internal controls and reducing risk ....and affiliated company operations which includes the evaluation of control practices, risk management and compliance… more
- Russell Tobin & Associates (Dublin, OH)
- …Lead or assist in the development of strategy, the scope of work, evaluation of risk , and budget for projects Supervise and provide work assignments to internal ... agencies knowing what information to provide, when, and with appropriate internal or client review Manage and perform technical engineering work associated… more
- American Honda Motor Co Inc (Marysville, OH)
- …ability to facilitate the processes and assess and enhance the organization's internal controls with evolving compliance standards.* Cybersecurity Standards ... By partnering with service owners, you'll champion the security control of PAM across governance, architecture, and ensure a...and Procedures (TTP) of the IAM domain; understand the risk -based approach to security controls to manage… more
- Amerant Bank (Miramar, FL)
- … mitigation strategies that ensure an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate or eliminate ... identified operational risks and further enhance the organization's internal control environment.Responsibilities:Operational Risk Monitoring and Control … more
- Paycom Payroll Llc (Oklahoma City, OK)
- The IT Risk team functions include assessing and mitigating risk through internal risk assessments and risk assessments for 3rd party vendors, ... risks in a meaningful way to business units unfamiliar with securityPerform risk assessments for business and technology initiatives such as new vendors and… more
- Medline Industries LP (Northfield, IL)
- …(eg, live, recorded) Ability to maintain effective stakeholder relationships and promote internal controls and control awareness throughout the corporation ... years of professional experience in the disciplines of IT controls , risk management, SOX compliance ,...experience performing the following: Defining and designing new IT control requirements Deploying new policies and controls … more
- MultiPlan (Atlanta, GA)
- …come to shine! JOB SUMMARY: The Director of Information Security - Governance, Risk management and Compliance (GRC) provides leadership and direction for the ... of information security policies, the facilitation and oversight of audits and security controls monitoring, as well as risk management, including for third… more
- Fidelity TalentSource LLC (Westlake, TX)
- …strategies that utilize analytics techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing, and compliance related ... Job Description:Position Description: Conducts risk assessments -- detailing controls , identifying...CAPTure, Archer, and Tableau.DE performing Risk and Control Testing building and testing the internal … more
- FastTek Global (Troy, MI)
- …meeting the Enterprise Risk Management (ERM) program elements, processes, and compliance requirements. Execute the Risk Controls Self-Assessment process ... using technical and problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and… more
- Creative Financial Staffing (Indianapolis, IN)
- … audits of company operations to evaluate the effectiveness of internal controls , risk management practices, and compliance with policies and ... Job Title: Internal Operations Auditor Location: Plainfield, IN Job Description:...all levels of the organization. Proficiency in audit methodologies, risk assessment techniques, and regulatory compliance requirements.… more
- WSFS Bank (Wilmington, DE)
- …specific to discovery, root cause analysis, and control remediationOversee internal and external fraud investigationsEnsure regulatory compliance as it ... to: engage the first line of defense to understand internal and external fraud risk appetite; devise...Technology, and where required report the results of the risk assessments and any resulting matters or control… more
- Fidelity TalentSource LLC (Boston, MA)
- …preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance , internal control over financial reporting, financial risk , and operational risk ... Testing Center of Excellence has set standards for performing risk assessments & controls testing and assessing... testing and assessing the adequacy and effectiveness of controls , compliance , and governance processes. This position… more
- DivIHN Integration Inc (Atlanta, GA)
- …that clearly and succinctly describe IT audit/advisory results. Provide regular controls compliance metrics reporting and tracking. You keep abreast ... value. Where you come in: You work closely with internal audit teams on integrated risk assessments,...the company as well as evolving best practices in compliance control . Actively improve technical and project… 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 ... Fidelity .The RoleThe CoE has set standards for performing risk assessments & controls testing and assessing... testing and assessing the adequacy and effectiveness of controls , compliance , and governance processes. This position… more
- Creative Financial Staffing (Houston, TX)
- …audits to evaluate the effectiveness of internal controls and compliance with industry standards. Risk Assessment: Identify and assess potential risks ... to excellence and continuous improvement, our client seeks a motivated and skilled Internal Auditor to contribute to their ongoing success. This is an incredible… 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 as ... 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
- George Washington University (Washington, DC)
- …real time. Collaborates with internal and external legal, finance, compliance , risk /insurance, and clinical operations to include communicating and ... risk agreements. Identifies contractual or process issues in projects (ie compliance , conflict of interest, export control ). Independently exercises excellent… more
- Option Care Health (Bannockburn, IL)
- …and retaining a diverse workforce. Job Description Summary:The Director, Quality and Risk Management shall have oversight responsibility of all programs related to ... integrating Quality Improvement and safety processes as appropriate. The Director, Quality and Risk Management reports to the VP, Quality & Risk Management.Job… more
- American Tire Distributors (Huntersville, NC)
- …prescribed. This primarily includes governance, preparation and documentation of financial controls processes, risk assessments, user access and segregation of ... duties, and other Finance related mitigating control reports. In co-operation with Internal Audit...design and implementation of controls , testing of controls , and evaluating, reporting, and resolving control … more
