- 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
- 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 ... aspects of the Sarbanes Oxley 404 program including timely execution of high-quality risk assessments, control attestation, control testing, identifying, and… more
- Fidelity TalentSource LLC (Westlake, TX)
- …the control environment.\u00A0 The TeamOur team provides Business Unit Risk support across Fund Operations groups within Fidelity Fund and Investment Operations ... how to move from sample-based testing to analyzing\u00A0full populations to surface risk or identify control deficienciesAbility to manage multiple tasks; and… more
- 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...processes, and systems. This role will report to a Senior Manager or a Director within the GFC function.… more
- Fidelity TalentSource LLC (Westlake, TX)
- …utilize analytics techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing, and compliance related work.Communicates ... end-to-end control testing using Actimize, CAPTure, Archer, and Tableau.DE performing Risk and Control Testing building and testing the internal control… 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)
- …and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and operational ... Job Description:The Risk Assessment and Testing Center of Excellence (CoE)...of high-quality Sarbanes Oxley 404 program including \u00A0risk assessments, control attestation, control testing, identifying and mitigating… 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 (Durham, NC)
- …Interfaces (APIs). Rapidly deploys software changes to customers while minimizing risk using Continuous Integration and Continuous Development (CI/CD) practices and ... tools. Develops software applications using Customer Information Control System (CICS), Message Queue, Job Control Language (JCL), TSO, SORT, File-Aid, DB2, … more
- Penske Truck Leasing Co., LP (Reading, PA)
- …plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting process. ... described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations… more
- Quarterra (Scottsdale, AZ)
- …please visit Quarterra.com. Summary of Position: Under limited supervision the Senior Service Technician is responsible for the maintenance of the community, ... and general maintenance of market-ready communities and other interior/exterior areas. The Senior Service Technician may work as the team lead, along with the… more
- Fidelity TalentSource LLC (Boston, MA)
- …due diligence with potential investment advisors and managers to evaluate their control environments and perform a thorough operational risk assessment of ... as needed, preparation of reports and presentations to the senior management. The Expertise and Skills You Bring 8+...teams and product development groups as well as Fidelity control partners, including Legal, Treasurer s Office, Risk… more
- 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 ... of approved security measures.Identify and install patches, modified security files, control files and data access and correct errors.Manage user's system access… more
- HITT Contracting (Falls Church, VA)
- …optimum staff utilization and make staffing recommendations accordinglyTrain and support Accounting Associate & Senior Associate StaffOther duties as ... Project Accounting will lead a team of Associates and Senior Associates responsible for business unit financials. This individual...for reporting revenue and profit, forecasting, cash flow and risk , as well as the overall health of the… more
- 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. Education and… more
- 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
- Fidelity TalentSource LLC (Durham, NC)
- …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
- 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, ... distribution, utilization, and control of electrical energy up to 600 volts AC....resource across the company to leaders, engineering, project managers, risk management, etc. for any concerns related to electrical… more
- Edward Jones (St. Louis, MO)
- …mitigation, supporting the firm in its key objectives. **What You'll Do:** The Sr. Risk & Control Associate assists division leaders in identifying, ... Leaders in developing risk strategy to maximize the firm's benefits whilst minimizing risk exposure, developing processes to control and monitor risk At… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Associate , Enterprise Risk Management - Control Methodology Manage risk ... throughout the CAC and Acquisition Value Chain (AVC); driving execution of risk event management and customer recovery efforts by leveraging horizontal support… more
