- EY (Detroit, MI)
- …for yourself, and a better working world for all.Financial Services Risk Management Advisor, FSRM (Regulatory Compliance/Consumer) - Financial Services ... requirements. Coordinate the delivery of a broad array of risk management and regulatory compliance services. Focus...assessing and decomposing financial services industry processes utilizing a risk and control focus. Requires travel up… more
- Midway Products Group (Monroe, MI)
- …more of the following: CISSP, CISM, CISA, GIAC, CompTIA Security+ Understanding of risk management principles Knowledge of common security frameworks, such as ... Electrical Controls background preferred. Bachelor's degree in Cybersecurity, Information Assurance , Computer Science or a related field 3 + years of experience… more
- Highmark Health (Lansing, MI)
- …order to keep information complete, accurate, and current.Prepare and assist with the delivery of risk assurance reports to management . + Ensure risk ... Compliance, and other teams across the Enterprise to align risk management objectives, practices and procedures. +...staff, project teams, and third parties to execute cross-functional risk assurance projects. Lead the communication of… more
- Intertek (Saginaw, MI)
- …engineering, environmental consulting, industrial hygiene, and specialty testing. Through these risk management and quality assurance services, we ... Concrete + Compaction Testing of Engineered Fill + Density Control of Hot Mix Asphalt + Sampling and Testing...environmental consulting, industrial hygiene, and specialty testing. Through these risk management and quality assurance … more
- Intertek (Plymouth, MI)
- …engineering, environmental consulting, industrial hygiene, and specialty testing. Through these risk management and quality assurance services, we ... engineering, environmental consulting, industrial hygiene, and specialty testing. Through these risk management and quality assurance services, we… more
- Prime Therapeutics (Lansing, MI)
- …contracts with assigned customers as well as ensuring ongoing contract performance through risk management activities including assurance of Service Level ... account(s). + Ensures contract performance through risk management activities including such items as assurance ...with and attest to the security responsibilities and security controls unique to their position; and comply with all… more
- Intertek (Plymouth, MI)
- …engineering, environmental consulting, industrial hygiene, and specialty testing. Through these risk management and quality assurance services, we ... all environmental services including Lead Based Paint Inspections and Risk Assessments + Managing LIRA projects + Ability to...phases of a project + Ability to manage and control project budgets and build solid relationship with clients… more
- Marriott (Lansing, MI)
- …of systems and their impact to the business. + Understanding of the quality assurance , risk management , and security considerations and their impact on ... States **Schedule** Full-Time **Located Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Executive leader responsible for all aspect of… more
- Marriott (Lansing, MI)
- … and leading in a managed service environment + Understanding of the quality assurance , risk management , and security considerations and their impact on ... States **Schedule** Full-Time **Located Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Manages a technical team of service providers… more
- Comerica (Farmington, MI)
- …the Risk and Control Self-Assessment (RCSA) and other Operational Risk Management tools and programs for assigned areas. Position Responsibilities: ... Management Lead with extensive knowledge of risk mitigation and internal control evaluation within...moving forward with new business in a controlled environment. Risk Management and Internal Controls … more
- Marriott (Lansing, MI)
- …and governing security policies + 3+ years direct work experience in third-party Risk Management + One or more current information security certifications such ... as Certified in Risk and Information Systems Controls (CRISC), Certified..., security, and privacy requirements. Ensures appropriate treatment of risk , compliance, and assurance of internal policies… more
- Robert Half Finance & Accounting (Dundee, MI)
- …Robert Half client is seeking a highly skilled and experienced Manager of Internal Controls to oversee and enhance internal control processes and systems across ... with stakeholders + Develop, implement, and monitor practical and cost-effective risk remediation plans, promoting standardized and consistent control processes… more
- Deloitte (Midland, MI)
- …through monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation + Understand Risk Management Framework ... support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance , and internal controls . Accounting & Internal Controls… more
- Comerica (Farmington, MI)
- Manager, Business Unit Risk * Plays a critical role in the Risk Management Lifecycle as the First Line of Defense. Is the owner of risk , the originator ... * Performs a function in each of the 6 Risk Management Lifecycle steps: Planning, Identifying, Assessing,...Monitoring and Reporting. * Identifies, understands, and articulates the risk , turning to the Business Control Officers… more
- Comerica (Farmington, MI)
- …methodology and will oversee a team that has responsibility for the compliance risk assessment and compliance controls inventory. This role requires a strategic ... thinker with a solid understanding of risk and control identification, as well as...for reporting, action plan monitoring, and GRC Tool quality assurance . Training, Communication and Leadership/ Management * Develop… more
- Marriott (Lansing, MI)
- …of systems and their impact to the business. * Understanding of the quality assurance , risk management , and security considerations and their impact on ... **Schedule** Full-Time **Located Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager Productivity Products is responsible… more
- Comerica (Farmington, MI)
- …practices. * Assist with ongoing reviews and assessments of the Bank's compliance risk management program to identify areas for enhancement and implement those ... reporting. This role will also assist with the management of the compliance controls inventory. Position...lines of defense to build and maintain a compliance controls inventory. * Coordinate with Enterprise Risk … more
- Rock Family of Companies (Detroit, MI)
- …that Rocket Companies has to offer!_ **Minimum Qualifications** + 4 years of risk management , information technology or internal auditing experience + Experience ... risk projects **Preferred Qualifications** + 6 years of risk management , information technology or internal auditing... landscape + Develop, implement, and maintain a comprehensive risk and control framework to enhance the… more
- Comerica (Farmington, MI)
- …of new data sources, etc. * Manage program issues/audit findings. * Complete program Risk & Control Self-Assessment. * Manage Third-Party Risk web page ... risk tools and provide improvement recommendations. * Perform quality assurance of inherent risk assessment processes performed by supplier managers,… more
- Lumen (Lansing, MI)
- …needed. Our Internal Audit's mission is to support the Audit Committee and Management through objective, risk -based assurance and advisory services designed ... and develop analytics to support audit findings and provide management meaningful information. + Participate in the SOX 404...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… more
