- Fidelity TalentSource LLC (Westlake, TX)
- …with the business to identify risks and develop innovative solutions to enhance controls , while fostering a strong risk mindset within the business.\u00A0 To ... the control environment.\u00A0 The TeamOur team provides Business Unit Risk support across Fund Operations groups within Fidelity Fund and Investment Operations… 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 ... Testing Center of Excellence has set standards for performing risk assessments & controls testing and assessing...Sarbanes Oxley 404 program including timely execution of high-quality risk assessments, control attestation, control … more
- Credit Acceptance Corporation (Atlanta, GA)
- …functions, dealership ratings, monitoring collection scores or credit scores, or credit risk management ( Senior )Experience running and creating reports in an ... effectively (verbally & in writing)Develop and produce reports measuring process control measures for loan servicing system features Knowledge and Skills: Ability… more
- Fidelity TalentSource LLC (Boston, MA)
- …to strengthen investment risk management capabilities, and present investment risk management issues and concerns to senior management.Play a leading ... to the crypto asset environment. Continuously assess and refine risk policies, procedures, controls , and regulatory expectations.... appetite and reporting upon the firm s market risk -taking activities to senior management The Expertise… more
- American Honda Motor Co Inc (Marysville, OH)
- …Board (NAROB) and senior executives across North America to strengthen risk management, internal controls , and governance processes among Honda and affilated ... with analysis of their operations from a compliance, controls , efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls… 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 ... lending preferred.Manage daily, weekly and monthly reconciliations.Act as designee for controls as necessary.Work with the department manager to ensure the timely… 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...services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …expected to complete tasks under direction and supervision of a more senior Automation Engineer. Relationships Reports to: According to the organizational chart ... the design, implementation, start-up and troubleshooting of automation and plant floor control systems. Under close supervision is responsible for the design and /… more
- Quarterra (TX)
- …monitoring reports and develop analysis and reporting to identify and communicate risk insights. Facilitate company compliance of identified controls (ITGCs, ... assessment requests and remediation efforts. Provide support in the evaluation of risks and controls , particularly when evaluating the risk and controls of… 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
- Merck & Co. (Rahway, NJ)
- …disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and control risks in emerging ... Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit, assurance and advisory services.Position Overview Function and… more
- Fidelity TalentSource LLC (Boston, MA)
- …and works across Fidelity .The RoleThe CoE has set standards for performing risk assessments & controls testing and assessing the adequacy and effectiveness ... of controls , compliance, and governance processes. This position within the...and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and… 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 ... risk -based and objective assurance, advice, and insight. The Senior Auditor also serves as an advocate for exceptional... Auditor also serves as an advocate for exceptional risk management, control , and corporate governance and… more
- Bering Straits Native Corporation (Washington, DC)
- …subsidiary of Bering Straits Native Corporation is currently seeking a qualified Senior Information Systems Security Officer for a government client in Washington, ... System Security Plans, Software & Hardware Boundaries Documents and Diagrams, Control Implementation Matrix, Inheritance and Overlay Memos, Security Assessment and… more
- Merck & Co. (Durham, NC)
- Job DescriptionPosition Description: Senior Technician, MaintenanceThe Senior Maintenance Technician is responsible for providing equipment troubleshooting and ... written documentation of activities. Responsible for SAP transactions and change control activities including spare part lists and Preventative Maintenance (PMs)… more
- Bering Straits Native Corporation (Washington, DC)
- …staff in fulfilling Federal Information Security Management Act (FISMA) and Federal Risk and Authorization Program requirements. The ISSO works to analyze, plan, and ... System Security Plans, Software & Hardware Boundaries Documents and Diagrams, Control Implementation Matrix, Inheritance and Overlay Memos, Security Assessment and… more
- Merck & Co. (Rahway, NJ)
- …provides a high degree of technical and project management responsibility. The Senior Specialist - Manufacturing Automation position will report to the Director, ... production, utility systems and associated infrastructure.- Responsibilities of the Senior Specialist - Manufacturing Automation include the following:The automation… more
- CJ Logistics America (Des Plaines, IL)
- …of financial controls including documenting key Processes and controls , identifying deficiencies, guiding remediation efforts with control owners, ... The Senior Internal Auditor Are you passionate about Accounting...audit engagements with Audit Director assistance, including: Accurately assessing risk and control , defining scope and developing… more
- Merck & Co. (Rahway, NJ)
- Job Description Position Description: Accounting Above Market Senior Specialist In this role, the COSI Above Market Senior Specialist is expected to consolidate ... to understand differences and ensure timely resolution.-Maintain strong internal controls over respective Above Market Processes (ie, Intercompany Profit… more
- WSFS Bank (Wilmington, DE)
- …required report the results of the risk assessments and any resulting matters or control gaps to senior management or the board of directors or an appointed ... our mission and our purposeThe Director of Enterprise Fraud Risk Management is accountable for leading managers of teams...action plans to develop new tactics or remediate existing control gaps in pursuit of efficient and effective detection… more
