- American Honda Motor Co Inc (Marysville, OH)
- …and metrics.Advises Security and Application Team and Unit Leads on security control improvement required to address security incidents. Lead tabletop and other ... processes of IT risk management; ability to apply risk management methods to information technology to manage IT risk .Conceptual Thinking: Knowledge of… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Senior Business Leaders, Head of Corporate Accounting & Controllership, Business Unit Controllers, Risk Functions, Process and Control Owners to deliver on the ... environmentKnowledge of assigned business units, trends, regulatory standards/considerations, and risk / controls best practices; effectively apply these concepts… 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. ... holds self-accountableAssess the design and operating effectiveness of key ITACs, manual controls and key reports (IPEs) Lead or participate in process… more
- WSFS Bank (Wilmington, DE)
- … Management activities to applicable management and board committeesJob Responsibilities: Lead and manage corporate Enterprise Fraud Risk Management Program ... risk assessments/assessments for Fraud, Identity Theft, and Fraud Technology , and where required report the results of the..., and where required report the results of the risk assessments and any resulting matters or control… more
- MultiPlan (Atlanta, GA)
- …of information security policies, the facilitation and oversight of audits and security controls monitoring, as well as risk management, including for third ... director of GRC must be able to influence and lead the GRC information security strategy of the business...industry standards. Work with stakeholders to design and implement controls that balance risk and efficiency, while… more
- Fidelity TalentSource LLC (Boston, MA)
- …Digital Asset Management (FDAM) is seeking an experienced results-oriented individual to lead investment risk . Reporting to the Head of Operational Capabilities ... tailored to the crypto asset environment. Continuously assess and refine risk policies, procedures, controls , and regulatory expectations. Identifies potential… more
- Converge Technology Solutions (Houston, TX)
- Position Title: Team Lead , Service Desk Position Location: On-Site in Houston, TX Job Summary: Manage a team of service desk consultants to ensure optimal and ... exceptional delivery and control with the objective of achieving or exceeding customer...and manages compliance to processes, procedures, and standards. Team risk management: Identifies challenges and risks (people and business).… more
- FUJIFILM Holdings America Corporation (Research Triangle Park, NC)
- … and policies to comply with legistiation, harmoniization and best practices. Follows controls and serves as lead support for internal and external audits ... passion, energy and drive - what FDB call Genki.The Sr. Commercial Finance Lead is responsible for the analysis of financial status and coordination of agreement… more
- Advanced Technology Services (North Little Rock, AR)
- …parts to detect imperfections; adjustment of functional parts of devices and control instruments; repair and/or replacement of defective parts; testing of device to ... . Updates records and reviews CMMS history. . Troubleshoots and analyzes control systems to resolve software/ hardware and configuration problems. . Utilizes… more
- Leonardo DRS (Bridgeton, MO)
- Leonardo DRS is a prime contractor, leading technology innovator and supplier of integrated products, services and support to military forces, intelligence agencies ... DRS Land Systems is seeking a full-time Principal Systems Engineer - Control Systems who responsible for directing the technical activities for the analysis,… more
- Dexian - Signature Consultants (Atlanta, GA)
- …work across the technology organization, using technical domain expertise to lead and/or execute quality reviews for controls and processesMust ensure and ... executing across multiple stakeholders, managing participation and timely coordination of risk and control routine deliverables; lead meetings… more
- Fidelity TalentSource LLC (Durham, NC)
- …across cross-functional and cross-enterprise teams including Billing, Finance, Accounting, Legal, Risk , Compliance, Technology and Operations.As a Squad Leader, ... This role will be focused on enhancing the fee-billing processing and financial controls necessary to support business growth and ensure accuracy of fees associated… more
- Fidelity TalentSource LLC (Salt Lake City, UT)
- …support.\u00A0To be effective, you will work closely with Custody Operations, Technology Support, Relationship Managers and Client Service Managers to ensure ... others workExperience and demonstration of working within a procedure and controls operational environment familiar with audit processStrong process management &… more
- Fidelity TalentSource LLC (Westlake, TX)
- …pursue your own learning of new technologies and platforms. We have an outstanding technology opportunity in the Legal, Risk and Compliance product area. You ... and complex workflows.5 + years experience in Information Security, Information Technology , security controls , and GRC industry best practices.Thorough knowledge… more
- Fidelity TalentSource LLC (Boston, MA)
- …commitment to compliance, regulatory and legal obligations.\u00A0 In this role you will lead the Controls , Testing and Oversight Team, collaborating closely with ... organization, such as Personal Investing, Fidelity Institutional, and Workplace Investing.You will: Lead the Regulatory Control Mapping and Testing Program,… more
- Amerantbank (Tampa, FL)
- …management, and operational resilience developing an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate or ... restore services in the event of an unforeseen disruption to facilities, technology systems, application, or business processes. Lead the business functional… more
- TradeStation (Plantation, FL)
- …knowledge and experience performing JSOX or SOX Information Technology General Control Testing (ITGC) testing such as access controls , change management, ... for system development projects, focusing on business process, application, information technology and project management risks and controls Perform research… more
- Cambia Health Solutions, Inc (Portland, OR)
- …to accomplish results through others by establishing relationships, effective controls and monitoring processes.Ability to partner effectively with external ... effective manner.Familiarity with contract language and understands and can identify contractual risk , with an ability to mitigate risk .Knowledge and familiarity… 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 ... and insight. The Senior Auditor also serves as an advocate for exceptional risk management, control , and corporate governance and drives continuously increasing… more
- FISI - FUJIFILM Irvine Scientific (Santa Ana, CA)
- … controls , weekly meetings, jobsite observations, site logistics, quality control , budget analysis, contractor coordination, and risk management.Report on ... Structure, Schedule Development and Control , Budget Determination and Control , Communication Management, Risk Mitigation and Stakeholder Engagement.Ability… more
