- Creative Financial Staffing (San Juan, PR)
- …in using accounting software and data analysis tools Familiarity with risk management methodologies and internal control frameworks (eg, COSO) Excellent ... Responsibilities: Conduct internal audits to assess the effectiveness of financial...software for data analysis and financial reporting Understanding of risk management methodologies to identify potential risks… more
- Amerant Bank (Miramar, FL)
- …eliminate identified operational risks and further enhance the organization's internal control environment.Responsibilities:Operational Risk Monitoring and ... subsidiaries of regulatory and industry best practices for operational risk management in the areas of loss...risks, with experience in risk exposure identification, risk evaluation, and risk control .… more
- American Honda Motor Co Inc (Marysville, OH)
- …Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management , internal controls, and governance processes among ... Audit management with development of the annual internal audit plan, championing internal control...and affiliated company operations which includes the evaluation of control practices, risk management and… more
- Creative Financial Staffing (Guaynabo, PR)
- …improvement. Participate in the development of policies and procedures related to internal control and risk management . Develop and maintain internal ... Responsibilities: Conduct risk assessments to identify potential areas of ...the Monday tool. Communicate audit findings and recommendations to management and relevant stakeholders. Coordinate and conduct special audits… more
- WSFS Bank (Wilmington, DE)
- …to regulatory requirements; educate internal and external stakeholders on fraud risk management ; and, monitor and report upon Enterprise Fraud Risk ... to: engage the first line of defense to understand internal and external fraud risk appetite; devise... risk assessments and any resulting matters or control gaps to senior management or the… more
- Option Care Health (Bannockburn, IL)
- …and retaining a diverse workforce. Job Description Summary:The Director, Quality and Risk Management shall have oversight responsibility of all programs related ... and safety processes as appropriate. The Director, Quality and Risk Management reports to the VP, Quality...education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data.Minimum pay is… more
- Quarterra (TX)
- …and senior partners in other technology departments related to the program. Partner with risk management (first line), internal and external audit, and ... a wide range of corporate personnel, including technical operations, management , and executives as well as internal ...a fast-paced environment. Hands on experience defining and implementing risk management and control frameworks,… more
- Fidelity TalentSource LLC (Westlake, TX)
- … testing using Actimize, CAPTure, Archer, and Tableau.DE performing Risk and Control Testing building and testing the internal control testing ... for improvement and/or mitigation -- in alignment with regulatory guidelines. Modernizes risk management and tests using data investigation. Discovers solutions… more
- Fidelity TalentSource LLC (Boston, MA)
- …investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk , and operational ... change.Standout colleague who possesses the ability to work with internal business partners to inspire change, improve the efficiency... management . The Value You DeliverConduct in depth risk assessments and control testing.Promote a strong… more
- ASSA ABLOY Americas (Hamden, CT)
- …Responsibilities Establish divisional cyber risk governance Build divisional risk management culture and methodologies Maintain divisional cyber risk ... Policies and controls will ensure success Establish and execute risk assessment and management with business functions...identify hidden risks or non-conformity issues Develop and oversee control systems to prevent or deal with violations of… more
- WEC Energy Group (Milwaukee, WI)
- …cybersecurity trends/issues Familiarity with compliance and regulations relating to IT risk management , compliance and cybersecurity Threat and Vulnerability ... processes to sustain compliance for regulatory standards. Perform and advise on risk assessment techniques, change management , incident reporting and response… more
- Fidelity TalentSource LLC (Boston, MA)
- … and the entire organization regarding insurance and provides direction concerning risk management and available transfer solutions.The main functions of this ... risks. This involves the identification, evaluation, recommendation, and implementation of proper risk control techniques to finance those risks as well as… 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
- Merck & Co. (Durham, NC)
- Job DescriptionWe are seeking a Growth and Improvement minded Quality Control Laboratory Associate Specialist that can help drive our Strategic Operating ... Priorities.Invent-- Pursue the Most Promising Internal and External Science to Address Significant Unmet Medical NeedsExecute-- Prioritize Resources Behind Our Key… more
- American Honda Motor Co Inc (Marysville, OH)
- …and execution of associate-led themes and initiatives.Ensures Procurement Operations Management (POM) department mitigates company and commercial risk ... risk assessment reporting to various Corporate Compliance and Management stakeholders.Maintains/Administers/Monitors user access to Global SAP/Ariba systems for… more
- Bering Straits Native Corporation (Washington, DC)
- …security standards and procedures in compliance with information security and risk management policies, standards, and guidelines.Plan, develop, and conduct ... to protect sensitive and critical IT systems.Knowledge and experience with the Risk Management Framework (RMF), Assessment and Authorization (A&A), SSP… more
- Russell Tobin & Associates (Hammond, IN)
- …outages, design, build and commissioning new substations, communications systems, and energy management control systems. Work Schedule can include extended hours ... What are we looking for in our Communications and Control Engineer -Senior ? RussellTobin is hiring for a...CIP certification guidelines:a. Have a completed and clear Personnel Risk Assessment (PRA)b. Complete the assigned Learning Management… more
- Creative Financial Staffing (Minneapolis, MN)
- …disciplined approach to the effectiveness of risk management , control , and governance processes.Specific duties in this Internal Auditor Role: Performing ... a leading Technology organization looking to hire a Senior Internal Auditor. This is a larger organization that has...and controlling the full audit cycle including risk management and control … more
- Sleep Number (Minneapolis, MN)
- …and internal controls over financial reporting (ICFR), governance and risk management practices; offer remedies and recommendations when operational ... / CIA / CFE preferredKnowledge of relevant auditing and risk management standards and principles, such as...Internal Auditors' Standards for the Professional Practice of Internal Auditing, COSO internal control … more
- Creative Financial Staffing (Sarasota, FL)
- …and partake in diverse projects and initiatives connected to the company's internal control regimen. Internal Auditor's responsibilities will encompass ... practices, and techniques. Must be familiar with the COSO Internal Control Framework. Internal Auditor's...in auditing, accounting, or insurance. Experience in data mining, risk management , audit experience (+) #INJan2024 #CBJAN2024… more
