- Penske Truck Leasing Co., LP (Columbus, OH)
- …internal and external customers. This position will support the branch financial manager by providing guidance and information that contributes to branch performance ... resolve any issues in a timely fashion. Establish and Control all related processes to support customer service and...and recommend solutions and/or guidance to issues posing a risk to the drivers of profitability. * Use systems… more
- Russell Tobin & Associates (Dublin, OH)
- What are we looking for in our Land Development Project Manager ? PrideNow is seeking a talented Land Development Project Manager to join an environmental ... 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 project… more
- American Honda Motor Co Inc (Marysville, OH)
- …you to join our team to Bring the Future!About this Position: The manager of Purchasing Operations Management (POM) provides leadership and tactical direction for ... Procurement Operations Management (POM) department mitigates company and commercial risk in accordance with company policies and controls (eg Indirect… more
- EY (Hoboken, NJ)
- …are effectively communicated and enforced across all levels of the organization. The Control & Risk Assessment team sits within PRC Enablement & Awareness ... and aims to directly enables the GRC program by designing control testing and risk assessment methodology to measure and quantify compliance to policies and … more
- EY (Atlanta, GA)
- …build an exceptional experience for yourself, and a better working world for all. Risk Advisor, Internal Audit ( Manager ) (Multiple Positions) (1504951), Ernst & ... deliver outsourcing or co-sourcing services. Offer recommendations to clients on risk management issues by identifying, measuring, and analyzing operational or… more
- Bering Straits Native Corporation (Adelphi, MD)
- …Straits Native Corporation is currently seeking a qualified, highly motivated Quality Control Manager (QCM) with DoD contract experience for government contracts ... the job. Other duties may be assigned. The Quality Control Manager (QCM) will describe all methods,...the quality and safety of the contract. The QC manager will identify potential risk areas and… more
- EY (Boston, MA)
- …and a better working world for all.Technology Risk Advisor - Technology Risk (Audit) Financial Services Office ( Manager ) (Multiple Positions), Ernst & Young ... IT risk reporting, and/or working with regulators relative to IT risk and control matters. Must have 4 years of experience working with financial services… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …risks in order protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their ... improve the control environment. The TeamOur team provides Business Unit Risk support to subset of Fidelity s Corporate Functions, including Corporate Accounting… more
- EY (Mclean, VA)
- …of Management and Budget (OMB) Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control . Our team focuses on national ... process controls to best mitigate process risks. As a manager , you may be assigned to one or more...Systems Auditor), CMA (Certified Management Accountant), CRISC (Certified in Risk and Information System Control ), RIMS-CRMP (Certified… more
- EY (Atlanta, GA)
- …us and build an exceptional experience for yourself, and a better working world for all. Risk Technology - Archer - Senior Manager (Open Location)The risk ... to solve our clients' challenges or realize their business objectives. As a Risk Technology consultant and Senior Manager , you have the unique opportunity… more
- EY (Atlanta, GA)
- …us and build an exceptional experience for yourself, and a better working world for all. Risk Technology - Archer IRM - Manager (Open Location)The risk ... Manager or API functionality.Exposure and experience with Governance Risk and Compliance principles and processes, including foundational data models (entity… more
- EY (Irvine, CA)
- …RSAM, or other proprietary GRC tools. Must have 4 years of experience as an IT Risk consultant, Information Technology Risk manager , Lead within IT Risk ... Risk Advisor - Technology Risk (IT Risk Management) - Financial Services Office ( Manager )...assessments, risk metrics, and dashboarding. Perform IT risk convergence, IT risk and control… more
- EY (Atlanta, GA)
- …business and process controls transformation, application security integrity, governance, risk , and control (GRC) technology enablement, continuous controls ... continues to expand, we are seeking a highly motivated Manager , focused on SAP application risk and...highly motivated Manager , focused on SAP application risk and controls and technology enablement, to manage client… more
- EY (Atlanta, GA)
- …focus on improving business performance in SAP Application Security and GRC. As a Risk Technology Manager , you can expect to utilize leading practice business ... AC ManagerWith rapid growth across the SAP and Governance, Risk and Compliance (GRC) space, we're looking for people...ERP through transformation journeys with Application security, GRC Access Control or similar such SaaS offerings. To make that… more
- EY (Dallas, TX)
- …cross-functional teams in developing innovation solutions to build and sustain security, control , risk management and governance programs for our clients. You ... organization faces today demands change. And with change comes risk . As a Risk Technology professional, you...to expand, we are seeking a highly motivated Senior Manager , focused on Oracle application security and controls transformations,… more
- EY (Dallas, TX)
- …working world for all. Risk Advisor, Technology Consulting - Governance Risk and Compliance Technology (GRC) ( Manager ) (Multiple Positions) (1492448), Ernst ... of experience leading project teams engaged in compliance or risk activities, including: risk management control frameworks; implementation of GRC tools;… more
- EY (Boston, MA)
- …an exceptional experience for yourself, and a better working world for all. Risk Advisor, Internal Audit, Process and Controls - Banking (Financial Services Office) ... ( Manager ) (Multiple Positions) (1501087), Ernst & Young US LLP,...Ernst & Young US LLP, Boston, MA. Provide comprehensive risk services through a suite of strategic, outsourcing, and… more
- EY (Mclean, VA)
- …program effectiveness, audit and audit readiness, financial management, and Technology Risk . The EY GPS practice focuses across disciplines with defense and ... build a better working world? Your key responsibilitiesAs a member of our Technology Risk (Business Consulting) team, you will serve as a key resource in delivering… more
- Fidelity TalentSource LLC (Westlake, TX)
- …utilize analytics techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing, and compliance related work.Communicates ... field and three (3) years of experience as a Manager , Risk Operations (or closely related occupation)... testing using Actimize, CAPTure, Archer, and Tableau.DE performing Risk and Control Testing building and testing… more
- EY (San Francisco, CA)
- …experience for yourself, and a better working world for all.Business Consulting, Risk -Technology Risk ( Manager ) (Multiple Positions) (1494241), Ernst ... standards. Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance mandates. Apply… more
