- 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 ... operations from a compliance, controls , efficiency and risk management viewpoint.The role of the Senior ...by other Audit Division associates.Key AccountabilitiesPlan and perform internal controls audits and business process reviews of… more
- Fidelity TalentSource LLC (Westlake, TX)
- …with the business to identify risks and develop innovative solutions to enhance controls , while fostering a strong risk mindset within the business.\u00A0 To ... the control environment.\u00A0 The TeamOur team provides Business Unit Risk support across Fund Operations groups within Fidelity Fund and Investment Operations… more
- American Honda Motor Co Inc (Marysville, OH)
- …to join our team to Bring the Future!Job PurposeThe role of the Senior Information Security Incident Response Specialist is to oversee and prioritize actions during ... and our Third Parties and Suppliers as the Tactical Leader. They are the Process Owner for Security Incident Response Plan and processes.The scope of this role is… more
- USAA (San Antonio, TX)
- …strategies and solutions for first line of defense. Measurably increases organizational Risk controls and compliance. Provides leadership and direction to ensure ... with relevant regulators (eg Federal Reserve, OCC, CFPB, FDIC) on the business regulatory Risk control program and results.Oversees Risk and/or quality … more
- Fidelity TalentSource LLC (Westlake, TX)
- … Business Leaders, Head of Corporate Accounting & Controllership, Business Unit Controllers, Risk Functions, Process and Control Owners to deliver on ... Job Description: Senior Manager IT Controls Global Financial...environmentKnowledge of assigned business units, trends, regulatory standards/considerations, and risk / controls best practices; effectively apply these concepts… more
- Fidelity TalentSource LLC (Boston, MA)
- …and systems through integrated audits. This role will partner with Business Unit Controllers, other risk groups, process , and control owners as well as GFC ... services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the...controls and key reports (IPEs)Lead or participate in process walkthroughs with process and control… more
- Fidelity TalentSource LLC (Boston, MA)
- …to partners and senior management. The Value You DeliverConduct in depth risk assessments and control testing.Promote a strong control environment by ... Testing Center of Excellence has set standards for performing risk assessments & controls testing and assessing...Sarbanes Oxley 404 program including timely execution of high-quality risk assessments, control attestation, control … more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:Position Description: Conducts risk assessments -- detailing controls , identifying potential gaps and/or inconsistencies, and making sound ... utilize analytics techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing, and compliance related work.Communicates… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- Job Description:The Role The FAL CA Risk Manager is responsible for the accurate and timely reconcilement and processing of Domestic and International Corporate ... lending preferred.Manage daily, weekly and monthly reconciliations.Act as designee for controls as necessary.Work with the department manager to ensure the timely… more
- WEC Energy Group (River Hills, WI)
- …training field technicians with testing and maintenance of safety systems, process controls , and communications. Support/train field technicians with calibration ... associated with the Company's natural gas field instrumentation and controls . The Engineering role is to support the safe,...stakeholders and have a medium to high degree of risk . Plans and conducts work requiring judgment in the… more
- FastTek Global (Troy, MI)
- … Management (ERM) program elements, processes, and compliance requirements. Execute the Risk Controls Self-Assessment process for Information Technology and ... Program to include external compliance, internal audit, security, vendor management, operational risk , quality assurance and quality controls for technology and… more
- Cambia Health Solutions, Inc (Portland, OR)
- Senior Program Manager, Provider Reporting Insights and AnalyticsRemote opportunity for residents of Oregon, Washington, Idaho and UtahPrimary Job PurposeThe ... programs offered. Ability to analyze financial measures associated with process improvement activities.Strong verbal and written communication skills, along with… more
- Dunhill Professional Search (Washington, DC)
- Senior Solutions ArchitectDC Area - TeleworkUS Citizenship Required SUMMARYWe are currently in search of a Solutions Architect who will fulfill the role of Tech Lead ... solutions, ensuring they align with the organization's goals and standards. Process Optimization: Continuously assess and improve processes, identifying bottlenecks… more
- Fidelity TalentSource LLC (Boston, MA)
- …to strengthen investment risk management capabilities, and present investment risk management issues and concerns to senior management.Play a leading ... to the crypto asset environment. Continuously assess and refine risk policies, procedures, controls , and regulatory expectations.... appetite and reporting upon the firm s market risk -taking activities to senior management The Expertise… more
- Fidelity TalentSource LLC (Boston, MA)
- …and works across Fidelity .The RoleThe CoE has set standards for performing risk assessments & controls testing and assessing the adequacy and effectiveness ... of controls , compliance, and governance processes. This position within the...and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and… more
- American Tire Distributors (Huntersville, NC)
- …value and help the Company accomplish its objectives through improvement in its risk management, control , governance, and operational processes. As a trusted and ... audit team, providing risk -based and objective assurance, advice, and insight. The Senior Auditor also serves as an advocate for exceptional risk management,… more
- WSFS Bank (Wilmington, DE)
- …required report the results of the risk assessments and any resulting matters or control gaps to senior management or the board of directors or an appointed ... our mission and our purposeThe Director of Enterprise Fraud Risk Management is accountable for leading managers of teams...action plans to develop new tactics or remediate existing control gaps in pursuit of efficient and effective detection… 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
- Fidelity TalentSource LLC (Boston, MA)
- …Develops recommendation to modify procedures, operating systems, budgets, and financial control functions. Defines, refines, and communicates the team s mission and ... maintains relationships with individuals or business customers. Prepares operational or risk reports for management analysis. Evaluates data pertaining to costs to… more
- Fidelity TalentSource LLC (Boston, MA)
- …performing data analysis to identify trends and opportunities to make platform and process improvements and reduce operational risk across the PP&A product area. ... Job Description: Senior manager, personalized planning & adviceThe Role The...to identify trends and opportunities to make platform and process improvements and reduce operational riskReduce overall risk… more
