- 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 (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
- EY (Atlanta, GA)
- …and processes, including foundational data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls ... experience for yourself, and a better working world for all. Risk Technology - Archer - Senior Manager...automate and enable their programs, or to achieve integrated risk management (IRM) - connecting processes and data… more
- EY (Hoboken, NJ)
- …firm's objectives and emerging threats within the cybersecurity landscape. Furthermore, the Policy, Risk , and Controls (PRC) Enablement & Awareness team aims to ... and enforced across all levels of the organization. The Control & Risk Assessment team sits within...They will need to rank and prioritize Information Security controls based on their risk profiles and… more
- EY (Atlanta, GA)
- …and processes, including foundational data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls ... experience for yourself, and a better working world for all. Risk Technology - ServiceNow IRM - Senior ...automate and enable their programs, or to achieve integrated risk management (IRM) - connecting processes and data… more
- EY (Dallas, TX)
- …issues such as business performance variability, business and process controls transformation, application security, risk management technology enablement, ... continuous controls monitoring, and IT risk management. You will belong to an international network...Senior Manager, focused on Oracle application security and controls transformations, to manage client engagement teams, work with… more
- EY (Atlanta, GA)
- …a better working world for all.Technology Risk Advisor - Technology Risk (Audit) - Financial Services Office ( Senior ) (Multiple Positions) (1485226), Ernst ... to assist clients in employing proper Information Technology (IT) systems, resources, and controls to maximize efficiencies and minimize risk . Assist clients and… more
- EY (Chicago, IL)
- …world for all. Risk Advisor, Internal Audit - Process and Controls (Banking) (Financial Services Office) ( Senior ) (Multiple Positions) (1495155), Ernst ... LLP, Chicago, IL.Work with a team to provide comprehensive risk services through a suite of strategic, outsourcing, and...banking industry.Must have 1 year of experience in Internal Controls or Sarbanes-Oxley (SOX).Must have 1 year of experience… more
- EY (Mclean, VA)
- …and aptitude in our key capabilities including IT general and application controls , risk management, information security, and basic cybersecurity, and emerging ... security, risk management, IT and application controlsExperience with internal controls and leading standards (FISCAM, FISMA, NIST, CMMC, OMB A-123) and IT… more
- EY (San Francisco, CA)
- …fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk . You can expect to ... business internal control process, and will assist clients and other Risk Assurance professionals in performing information technology control and security… more
- EY (New York, NY)
- …world for all.Financial Services Risk Management Advisor, FSRM (Traded Products Risk & Capital) - Financial Services Office ( Senior ): This position could ... management firms and insurance companies look to us to assist them with their risk and capital management challenges. Traded products continue to be a focus for our… more
- EY (Salt Lake City, UT)
- …for yourself, and a better working world for all.Tax Accountant, Tax Accounting Risk Advisory Services ( Senior ) (Multiple Positions), Ernst & Young US LLP, ... Review the tax provision process to improve efficiency and accuracy and enhance the control environment and assessing tax risk and control environments… more
- EY (Atlanta, GA)
- …and a better working world for all.Open US Locaion Professional Practice - Senior Manager, Technology Risk , Financial Audit ITProfessional Practice at EY offers ... Professional Practice group, Quality and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and… more
- EY (San Francisco, CA)
- …business internal control process, and will assist clients and other Risk Assurance professionals in performing information technology control and security ... Angeles, and IrvineThe opportunity The objective of our consulting risk services is to provide clients with a candid...Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft) We would expect for… more
- Novo Nordisk Inc. (West Lebanon, IN)
- … Control Device operation and troubleshooting Programmable Logic Controllers Supervisory Control & Data Acquisition Systems (SCADA) Variable Speed Drives ... expected to complete tasks under direction and supervision of a more senior Automation Engineer. Relationships Reports to: According to the organizational chart… more
- EY (Mclean, VA)
- …protection regulations (eg, GDPR, CCPA) to safeguard sensitive information within the data mesh infrastructure.Create dynamic access control policies that adapt ... best practices specifically for distributed architectures, ensuring secure, distributed data management and access.Proficiency in conducting risk assessments… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:Position Description: Conducts risk assessments -- detailing controls , identifying potential gaps and/or inconsistencies, and making sound ... for improvement and/or mitigation -- in alignment with regulatory guidelines. Modernizes risk management and tests using data investigation. Discovers solutions… more
- EY (Mclean, VA)
- …of Management and Budget (OMB) Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control . Our team focuses on national ... controls to mitigate those risks. They are responsible for documenting process controls , assessing control design, developing test plans to test key … more
- EY (Cleveland, OH)
- … management above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high quality ... experience for yourself, and a better working world for all.Business Consulting, Risk - Technology Risk (FAIT) (Manager) (Multiple Positions) (1503380), Ernst… more
- Merck & Co. (Rahway, NJ)
- …for the purposes of investigations, corrective action/preventive action, procedural controls , auditing and Quality Risk Management.As required, participate ... Manuals governing computer system validation activities.Consult, assess and assist with risk based, tailored approaches for computer system validation activities and… more
