- American Honda Motor Co Inc (Marysville, OH)
- …Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and affilated ... the highest levels of customer satisfaction. AHM Audit assists operational management with analysis of their operations from a...of their operations from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior … more
- American Honda Motor Co Inc (Marysville, OH)
- …support to all functions of the Division and its customers, including Governance , Risk , Compliance, and Ethics, Trade Compliance, Logistics, and Sustainability, ... applicable Honda Trading lines of business to meet legal obligations and reduce risk for moderate to complex contracts. The Deputy General Counsel will be… more
- Merck & Co. (North Wales, PA)
- …fit, ensure understanding of strategic/critical issues, and provide input into governance /decision-making rights and relevant operational aspects of the ... and timely decision-making, considering necessary linkages to our company's senior management/ governance mechanisms.Proactively identify and resolve conflicts as… more
- Merck & Co. (Boston, MA)
- …interpersonal, communication and collaboration skills, and executive presence to successfully engage senior leaders in governance meetings as well as the ability ... pharmacology/ principle and the transition from early to late-stage governance .-In addition, the AVP's responsibility will include the clinical pharmacology… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …research areas centered around rare diseases and immune disorders.SummarySenior clinical operational leader accountable for operational planning and execution of ... Responsible for clinical program planning and execution (from study design, operational planning, start-up, conduct, reporting, and close out) including timeline,… more
- Merck & Co. (Rahway, NJ)
- …for the operation of all our company's SAP and integrated solutions, governance of the associated enterprise assets, and cost-effective delivery of capabilities to ... for leading a DEV/OPS SAP technology team, responsible for development/ governance / operations of the enterprise-wide technical SAP ERP asset. Their responsibility… more
- American Honda Motor Co Inc (Marysville, OH)
- …the North American PAM Liaison, you'll bridge the gap between security and operational efficiency. As a trusted advisor and advocate for secure access, you'll ... with service owners, you'll champion the security control of PAM across governance , architecture, and ensure a highly available PAM environment for North America.The… more
- Merck & Co. (Rahway, NJ)
- …is responsible for the operation of all SAP and integrated solutions, governance of the associated enterprise assets, and cost-effective delivery of capabilities to ... resources-combination of employees and contractors. Responsible for delivery and governance of SAP Financial applications and reporting: FI-General Ledger,… more
- Quarterra (TX)
- …amenities. For additional information, please visit Quarterra.com. Summary of Position: The Director, Governance , Risk & Compliance will be at the forefront of ... will be responsible for assisting in establishing and maintaining the company's governance , risk , and compliance program. Principal Duties and Responsibilities:… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …respect to budget, timeline, achievement of defined milestones and overall project risk management. He/she will assess project issues and develop resolutions to meet ... quality and stakeholder satisfactions. Responsible to communicate and escalate to Senior CMC Lead regarding the activity status and potential critical issues,… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …of R&D QA. Within assigned GPTs, facilitate the implementation of a risk -based quality management process fully embedded through trial design, execution and ... matters for the Global Program Head and the Global Program Team. Provide operational QA leadership for the respective GPTs, including Quality Oversight for the… more
- Fidelity TalentSource LLC (Boston, MA)
- …with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk , and operational risk .Knowledge of investment management ... and senior management. The Value You DeliverConduct in depth risk assessments and control testing.Promote a strong control environment by documenting controls,… more
- Dexian - Signature Consultants (Plano, TX)
- …with enterprise requirements and drive BAU routinesAssist with facilitating at the Bi-Weekly Risk Governance Forum - share updates on key efforts and initiatives ... years of relevant experience in a large, fast-paced, results-oriented companyCompliance Operational Risk experienceProvide Data Analysis; ability to sift through… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and digital product and engineering initiatives.Advise senior leadership on operational risks and risk mitigation strategiesLead a team responsible for ... and be responsible for advancing critical components of our risk governance program covering a wide array... risks and remediation action plansDevelop and track key risk indicators to monitor operational risk… more
- American Tire Distributors (Huntersville, NC)
- …add value and help the Company accomplish its objectives through improvement in its risk management, control, governance , and operational processes. As a ... risk -based and objective assurance, advice, and insight. The Senior Auditor also serves as an advocate for exceptional... Auditor also serves as an advocate for exceptional risk management, control, and corporate governance and… more
- Fidelity TalentSource LLC (Westlake, TX)
- …data analytics strategies and use of digital technologies to support risk assessments and activities.Presents overall Operation Controls/ Governance status and ... Job Description:Position Description: Conducts risk assessments -- detailing controls, identifying potential gaps and/or inconsistencies, and making sound… more
- Fidelity TalentSource LLC (Greenwood Village, CO)
- …research content and investment analytics.Build oversight dashboards, enabling operational governance & metrics gatheringSupervise daily/weekly/monthly ... Job Description:The Senior Manager Data Strategy (Quant Services) position is...quantitative analytics, including fund and index performance measurement, predictive risk modeling, alpha research, stock selection models, and performance… more
- Fidelity TalentSource LLC (Boston, MA)
- …404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and operational risk .Strong technical accounting and ... Job Description:The Risk Assessment and Testing Center of Excellence (CoE)...assessing the adequacy and effectiveness of controls, compliance, and governance processes. This position within the CoE team is… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Compliance product area. You will be a key contributor supporting the Archer Governance , Risk , and Compliance (GRC) platform with Fidelity s Enterprise ... focused on a strategic partnership with our Compliance and Risk business partners, and we value integrity, operational...You will be a key contributor supporting the Archer Governance , Risk , and Compliance (GRC) platform with… more
- Nesco Resource (New Haven, CT)
- …risk stakeholders, and effectively escalates issues that create business, technical, operational , and project risk . Provides metrics for key performance ... trends in Web architecture, development, design, and delivery. Architecture Process & Governance Adheres to the architectural governance process. Adheres to… more
