- Fidelity TalentSource LLC (Westlake, TX)
- …risks in order to protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their ... with the business to identify risks and develop innovative solutions to enhance controls , while fostering a strong risk mindset within the business.\u00A0 To… more
- Medline Industries LP (Northfield, IL)
- MINIMUM JOB REQUIREMENTS Education Bachelor%26rsquo;s Degree in Information Technology , Information Security, Risk Management, Business, Accounting, or related ... At least 6 years of professional experience in the disciplines of IT controls , risk management, SOX compliance, information security, audit, privacy or related… 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 (Boston, MA)
- … Assessment and Testing Center of Excellence has set standards for performing risk assessments & controls testing and assessing the adequacy and effectiveness ... 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 (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. ... Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide...and systems. This role will report to a Senior Manager or a Director within the GFC function. The… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …risks in order protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their ... to identify risks and develop innovative solutions to enhance controls , while fostering a strong risk mindset...control environment. The TeamOur team provides Business Unit Risk support to subset of Fidelity s Corporate Functions,… more
- DivIHN Integration Inc (St. Paul, MN)
- …Risk management, assessing suppliers to meet Cybersecurity standards, reviewing supplier controls , vendor analysis, and general external risk among others. ... DivIHN (pronounced "divine") is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a...224 369 4230 Sivanesan| 224 369 0756 Title: Vendor Risk Analyst Location: St. Paul, MN Duration: 7 Months… 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 ... preferred.Manage daily, weekly and monthly reconciliations.Act as designee for controls as necessary.Work with the department manager ...fund transactions daily. OSG has a need for a Risk Manager in the Fidelity Agency Lending… more
- Quarterra (TX)
- …(CISSP), Certified Information Security Manager (CISM), and Certified in Risk and Information Systems Control (CRISC) designations preferred. 5-7 years ... knowledge of regulations, policies, or procedures. Provide support in documenting technology controls and technological landscape. General Overview of… more
- Fidelity TalentSource LLC (Boston, MA)
- …project objectives to measure success.Establishing a strong rapport with Corporate Risk , Corporate Audit, Corporate Technology , Controllership and other ... apply risk related strategies including identification of gaps in controls , recommending improvements, reporting and tracking the effectiveness of current and… more
- GXO (High Point, NC)
- …management. Finally, this role will also be expected to test/lead testing of SOX controls . This position will report into the Global IT Senior Manager . Pay, ... the efforts, having robust knowledge of all the related controls , and managing the respective GXO stakeholders to ensure...are met, and projects are completed on time.Identify key control points within a process / activity and develop… more
- Hired by Matrix (Orlando, FL)
- …Goods and Services, Security and Logistics, Pharmaceutical / Biotech, Technology , Automotive, Engineering, and Healthcare.At-a-Glance: Are you ready to build ... a global hospitality company? If so, our client is hiring a Project Manager !What You'll Do: Provides the required leadership on multiple internal IT or business… more
- Computer World Services (CWS)Corporation (Bethesda, MD)
- …Program Manager and support the NIH Center for Information Technology (CIT) in providing Operations Management Services (OMS). This role involves managing ... Services Corp (CWS) is seeking an exceptional candidate to serve as a Project Manager on the National Institutes of Health (NIH) Center for Information Technology… more
- Fidelity TalentSource LLC (Westlake, TX)
- …impact on internal controls . Drive a course of action to mitigate risk .Raise operational incidents to senior management and Risk team; manage resolution ... Job Description:The RoleAs a Fund Operations Manager , you will lead a team of analysts...to systems, processes, responsibilities, reporting, etc.Coordinate testing of new technology prior to roll out into production and report… more
- Dexian - DISYS (Chicago, IL)
- …domain expert or manager .Primary Interactions: Scrum Master, Product Owner, Product Manager , Release Train Engineer, Technology Manager , and Delivery ... support delivery (for example, kick-offs, status reviews, stakeholder meetings, change controls , tollgates, and so on).Plan and coordinate delivery and dependencies… more
- zobility (Utica, MI)
- …build and integration milestones for Powertrain Automation systems. The Project Manager will be responsible for managing projects within budget and project's ... timeline. Project Manager must have the following skills/experience: Ability to resolve...to completion. Ability to identify and manage areas of risk in the customer's documentation/specifications, proposals & contract documents.… 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 ... motivate and build team, partner support, and alignment. Uses investment technology to plan and prioritize product backlog. Anticipates, discovers, and prioritizes… more
- Fidelity TalentSource LLC (Boston, MA)
- Job Description:Senior manager , personalized planning & adviceThe Role The Senior Manager , Personalized Planning & Advice (PP&A) is responsible for performing ... and opportunities to make platform and process improvements and reduce operational risk across the PP&A product area. Your problem solving and technical skills… more
- Converge Technology Solutions (Houston, TX)
- …of service desk consultants to ensure optimal and exceptional delivery and control with the objective of achieving or exceeding customer service level agreements ... tools; and manages compliance to processes, procedures, and standards. Team risk management: Identifies challenges and risks (people and business). Liaise with… more
- CIRCOR International, Inc (Corona, CA)
- Manager CIORGANIZATIONAL STRUCTUREBUSINESS: A&DLOCATION: Corona, CADIRECT REPORTING: Sr. Dir. Site LeaderFUNCTIONAL REPORTING: Corporate CI organization About CIRCOR ... on the design, development, and manufacture of specialty fluid and motion control products for demanding aerospace and defense applications. CIRCOR products are… more
