- DCS Corp (Columbus, OH)
- …As a member of our support staff, you will work closely with the Senior Management Official (SMO) to support the Dublin facility and employees on all administrative ... industry organizations. Order monthly office supplies through a corporate account . Manage and maintain a log of office keys...ensure compliance - at least twice a year, brief Senior Management Official and Vice President of Security of… 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 ... HR on possible compliancy and regulations to be taken into account during Security Incident Response activities.Manage the Security Incident Response stakeholders… more
- TradeStation (Plantation, FL)
- …thinking and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an independent ... of controls testing for Japanese Sarbanes Oxley (JSOX) or US SOX compliance, risk -based audits in accordance with the annual audit plan as well as assisting… 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
- Medline Industries, Inc. (Williamston, MI)
- Medline Industries has an immediate opening for a Senior Account Representative in the Dynacor product division! This position will be based out of our ... Support and end to end kitting process questions. The Senior Account Representative will act as the...collaboration with Product Manager, Master Data, Sample Room, Production Control , and additional departments as needed on unique requests,… 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
- FUJIFILM Holdings America Corporation (College Station, TX)
- …in the hub of innovation, representing a source of pride for the area.The Senior Business Accountant, Inventory is responsible to manage and account for the ... perspective, partnering with the Supply Chain team in reducing the financial risk related to inventory in accordance with generally accepted accounting principles… more
- Fidelity TalentSource LLC (Boston, MA)
- …through integrated audits. This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. ... provides advisory services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the business by… more
- Computer World Services (CWS)Corporation (Tampa, FL)
- …databases in development and production instances. Run Contiguous Monitoring & Risk Scoring (CMRS) Asset Compliance Report for Authorization to Operate (ATO), ... for compliance validation.Create and manage user accounts to include performing account resets and assisting users with login information.Implement upgrades with… more
- Leonardo DRS (Bridgeton, MO)
- …DRS Land Systems is seeking a full-time Principal Systems Engineer - Control Systems who responsible for directing the technical activities for the analysis, ... modeling, simulation, and control of EO/IR sensors and associated platforms. This candidate would be responsible for meeting the corresponding technical performance… more
- Fidelity TalentSource LLC (Durham, NC)
- …management and operational quality assurance. They will assist Client Managers and Sr . Leaders with initiatives throughout the year, including but not limited to, ... improvement in execution, change control , and financial improvement. The Expertise You HaveBachelor Degree...ability to balance, prioritize multiple projects and understanding of risk management and time managementYou have an ability work… 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
- Galapagos Federal Systems, LLC (Colorado Springs, CO)
- …information, ensuring compliance and securityProvides support for classified VTCs and classified Control Account Custodians, ensuring proper control and ... and subcontracts, highlighting hands-on involvementProficient in Physical Security and Risk Management/Safeguarding of Classified Information, ensuring comprehensive protection against… more
- Arthrex (Naples, FL)
- …Vision InsuranceCompany-Provided Life InsuranceVoluntary Life InsuranceFlexible Spending Account (FSA)Supplemental Insurance Plans (Accident, Cancer, Hospital, ... issues that arise. Drives and champions development requirements and ensures that project risk is minimized. Submits reports and status updates to senior … 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
