• American Honda Motor Co Inc (Marysville, OH)
    …to assist and support the North American Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal ... management with analysis of their operations from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal… more
    JobGet (04/17/24)
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  • Fidelity TalentSource LLC (Westlake, TX)
    …engage with IT stakeholders including developers, system owners, BU ISOs, and IT Risk teamsManages all phases of multiple integrated workstream reviews to ... Job Description: Senior Manager IT Controls Global Financial...Head of Corporate Accounting & Controllership, Business Unit Controllers, Risk Functions, Process and Control Owners to deliver on… more
    JobGet (04/14/24)
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  • Fidelity TalentSource LLC (Boston, MA)
    …provides advisory services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the business ... This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as...processes, and systems. This role will report to a Senior Manager or a Director within the GFC function.… more
    JobGet (04/14/24)
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  • Fidelity TalentSource LLC (Westlake, TX)
    …closely related field and three (3) years of experience as a Manager, Risk Operations (or closely related occupation) performing IT audit, regulatory compliance, ... a closely related field and one (1) year of experience as a Manager, Risk Operations (or closely related occupation) performing IT audit, regulatory compliance,… more
    JobGet (04/18/24)
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  • Fidelity TalentSource LLC (Durham, NC)
    …Interfaces (APIs). Rapidly deploys software changes to customers while minimizing risk using Continuous Integration and Continuous Development (CI/CD) practices and ... related field and three (3) years of experience as a Senior Software Engineer/Developer (or closely related occupation) developing software applications within… more
    JobGet (04/18/24)
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  • WSFS Bank (Bryn Mawr, PA)
    …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Human Resource Business Partner (HRBP) will act as a consultant and partner to ... will have a strong connection to and leverage the Centers of Excellence (COE)The Senior HRBP will have a deep understanding of the market trends, ecosystems of the… more
    JobGet (04/14/24)
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  • Penske Truck Leasing Co., LP (Reading, PA)
    …structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics ... Position Summary: A Senior Auditor plays an important role in Penske...* Bachelor's degree in Finance, Accounting, Business Management, or IT required. * Four plus years of financial auditing… more
    JobGet (04/14/24)
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  • American Honda Motor Co Inc (Raymond, OH)
    …Support Senior Tech Leaders with Market Action promotion. (market risk , AH/Legal discussions, presentation material preparation) * Develop team members through ... Senior Quality Engineer Location: Raymond, OHWorkstyle: Hybrid What...countermeasure promotion. * Lead Critical Item activity by assessing risk and promoting items to the Critical Problem Management… more
    JobGet (04/14/24)
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  • American Honda Motor Co Inc (Raymond, OH)
    …Honda's, we want you to join our team to Bring the Future! Senior Raw Material Commodity ManagerLocation: ADCWorkstyle: HybridAbout this Position: Lead and manage ... applicable.Continuing education to support technical know-how (attend events/QAV's etc)Mentor associate within team on technical know-how and fostering developmentWho… more
    JobGet (04/14/24)
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  • Galapagos Federal Systems, LLC (Riverside, CA)
    …Support Services (eMASS) framework. Key responsibilities include validating Risk Management Framework (RMF) controls, generating all necessary authorization ... set forth by the Department of Defense Instruction (DoDI) 8510.01 and the Risk Management Process Guide (RPG). This role provides an exciting opportunity to… more
    JobGet (04/14/24)
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  • Dexian - DISYS (Chantilly, VA)
    …destruction, or disclosure and to meet emergency data processing needs.Confer with senior personnel, users, and outside vendors to discuss issues such as computer ... correct errors.Manage user's system access to meet security requirements, performs risk assessments and tests information processing systems to ensure correct… more
    JobGet (04/14/24)
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  • Fidelity TalentSource LLC (Boston, MA)
    …multiple platforms.Responsible for meeting project goals on-time and on-budget.Advises on risk assessment and risk management strategies for projects.Plans and ... daily issues and technical evaluation estimates on technology initiatives.Advises senior management on technical strategy.Mentors junior team members.Performs independent… more
    JobGet (04/18/24)
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  • WEC Energy Group (River Hills, WI)
    …position being in Southeastern Wisconsin. The Engineer position is part of the ( Associate Engineer, Engineer, Senior Engineer) job family and experience will be ... stakeholders and have a medium to high degree of risk . Plans and conducts work requiring judgment in the...transmitters, meters, level sensors etc. Work closely with WEC IT to manage Cyber Security processes and procedures. Support… more
    JobGet (04/14/24)
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  • Fidelity TalentSource LLC (Westlake, TX)
    Job Description:The Role As Director, IT Product Management, you will be working in a team responsible for managing products and vendors through the entire product ... cases (purchases/renewals), and collaborating with numerous business unit partners (procurement, finance, Risk , etc.). You will serve as a focal point for the… more
    JobGet (04/14/24)
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  • LL Bean (Yarmouth, ME)
    …Purpose: In this important role this person will perform all senior level electrical maintenance functions requiring advanced knowledge of electrical transmission, ... safety oversight resource across the company to leaders, engineering, project managers, risk management, etc. for any concerns related to electrical safety in the… more
    JobGet (04/16/24)
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  • IT Risk /Controls Senior

    Fifth Third Bank, NA (Rosemont, IL)
    …products and operations required. + Excellent presentation and interpersonal skills required. IT Risk /Controls Senior Analyst LOCATION -- Rosemont, Illinois ... Centralized Testing Team is currently hiring for a ITBCG Senior Associate . As a key member of...value. The preferred candidate will have experience working in IT Compliance and/or Risk Management organizations within… more
    Fifth Third Bank, NA (02/01/24)
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  • Senior Associate , Third Party…

    KPMG (New York, NY)
    **Business Title:** Senior Associate , Third Party Risk **Requisition Number:** 108654 - 68 **Function:** Business Support Services **Area of Interest:** ... about your future as we are, join our team. KPMG is currently seeking a Senior Associate , Third-Party Risk to join our Third-Party Risk organization. It… more
    KPMG (03/20/24)
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  • Senior Associate , Federal Tech…

    KPMG (Washington, DC)
    **Business Title:** Senior Associate , Federal Tech Risk Management **Requisition Number:** 111881 - 21 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory...experience in areas of: IT Portfolio Management, IT Compliance, Technology Risk Assessments + Bachelors… more
    KPMG (04/11/24)
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  • Senior Associate , Technology…

    Capital One (Mclean, VA)
    Center 2 (19050), United States of America, McLean, Virginia Senior Associate , Technology Risk Manager | Retail Bank As a member of the Technology Risk ... Risk Office, you will apply your analytical, risk management, and project management skills to support ...the company + Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls… more
    Capital One (02/24/24)
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  • IT Risk Associate / IT

    Federal Reserve System (Philadelphia, PA)
    …required actions to senior management and board of directors. + Analyze IT and cybersecurity risk management programs and threat intelligence reports to ... growth and stability of the US economy. **Your role as Cyber / IT Risk Specialist:** + Lead or participate in examinations and monitoring activities to determine… more
    Federal Reserve System (04/19/24)
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