- American Honda Motor Co Inc (Marysville, OH)
- …best path forward communicating actions and activities that maximize organizational performance. IT Risk Management: Knowledge of tools, techniques, approaches, ... Security and Application Team and Unit Leads on security control improvement required to address security incidents. Lead ...and processes of IT risk management; ability to apply … more
- American Honda Motor Co Inc (Marysville, OH)
- …the role. A process-oriented mindset helps streamline governance.Leadership: Ability to lead change initiatives, influence others, and drive adoption. Risk ... of the platform.Configuration Management Database (CMDB) Process Owner / Governance Lead :Establish and govern integrated and systemic processes in relation to the… more
- American Honda Motor Co Inc (Marysville, OH)
- …targets. Responsible for material procurement, production planning, inventory control , outsourcing, supplier process management and countermeasure implementation. ... manner. Buyer identifies gaps and develops specific countermeasures to mitigate risk of critical issue. * Continually develop communication networks, both internal… more
- American Honda Motor Co Inc (Marysville, OH)
- …negative delivery, production, inventory management, plant/equipment, sub-supplier management, packaging control and/or workforce trends within the supply base; and ... propose improvement optionsChampion engagement strategies for suppliers that are causing impact/ risk to Honda. Performing deep root cause analysis through individual… more
- Southwest Research Institute (San Antonio, TX)
- …Plans of Actions and Milestones to bring security controls into compliance.Support risk management activities by operating the Institute's IT risk ... internal compliance assessments against industry frameworks and security policy.Manage the IT risk program.Assist leadership in authoring and updating… 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. ... general accounting concepts including financial statement risks, and controlsExposure to IT Application Controls (ITACs), report testing (IPEs) and familiarity… more
- Dexian - Signature Consultants (Atlanta, GA)
- …executing across multiple stakeholders, managing participation and timely coordination of risk and control routine deliverables; lead meetings ... within processes (Quality Assurance), perform reviews, and test the effectiveness of controls (monitoring and Quality Control )Engage with senior stakeholders to… more
- WSFS Bank (Wilmington, DE)
- … Management activities to applicable management and board committeesJob Responsibilities: Lead and manage corporate Enterprise Fraud Risk Management Program ... Identity Theft, and Fraud Technology, and where required report the results of the risk assessments and any resulting matters or control gaps to senior… more
- Dexian - DISYS (Chicago, IL)
- …Product Manager, Release Train Engineer, Technology Manager, and Delivery Lead IIKey Responsibilities:Coordinate and facilitate routines to support delivery (for ... example, kick-offs, status reviews, stakeholder meetings, change controls , tollgates, and so on).Plan and coordinate delivery and dependencies across multiple… more
- TradeStation (Plantation, FL)
- …Technology General Control Testing (ITGC) testing such as access controls , change management, information security and IT operations Extensive knowledge ... and will be responsible for the timely execution of controls testing for Japanese Sarbanes Oxley (JSOX) or US...matters and subjects. The responsibilities will include supporting the IT Audit lead and the Audit Directors… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …project status and project evaluation.Provide project leadership, department management and IT management with project status reports, risk assessment and ... create project plans, assign and manage resources, plan and successfully implement IT projects, and communicate status and progress to leaders and project teams.… more
- Dexian - DISYS (Tampa, FL)
- …(CPFO) and/or other comparable professional exam would a plus.Knowledge of effective internal controls . We use FastPath or Oracle Risk Management software to set ... both ERP systems and Accounting (as well as internal controls and report creation, etc.) Ideal Candidate Profile: The...up processes to detect internal control issues.Knowledge of budgeting.Skill in writing reports and/or system… more
- American Honda Motor Co Inc (Torrance, CA)
- …PMO/Admin services.The department is actively searching for a driven and seasoned Lead QA Analyst with comprehensive expertise in mobile, web, and telematics ... testing plans for productsIdentify procedures and scenarios for the quality control of products and servicesProcess product reviews and inform the development… more
- Amerant Bank (Miramar, FL)
- …management, and operational resilience developing an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate or ... an unforeseen disruption to facilities, technology systems, application, or business processes. Lead the business functional units in the development or enhancement… more
- Globe Life Inc. (Mckinney, TX)
- …monitor, manage and mitigate Operational Risk , Financial Management and Information Risk . Understand, communicate and manage IT operational risk from ... business domain to effectively manage demand to prioritize and lead projects to achieve business objectives. Serve as the...IT teams with plans to manage and mitigate risk for Globe Life. Provide constructive, actionable, feedback to… more
- Dunhill Professional Search (Washington, DC)
- …experience).10 years minimum proven professional experience as a Solutions Architect, Tech Lead , or similar role.8 years of IT Engineering, DevSecOps, Automation ... Solutions Architect who will fulfill the role of Tech Lead within the organization. This individual will bear the...to leverage forward-leaning technologies and best practices to transform IT capabilities and shift offerings to provide a more… more
- Dexian - DISYS (Chantilly, VA)
- …of approved security measures.Identify and install patches, modified security files, control files and data access and correct errors.Manage user's system access ... to meet security requirements, performs risk assessments and tests information processing systems to ensure correct functioning of data processing activities and… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …teams.Strong ability to organize, prioritize and make decisions. Demonstrates ability to lead strategic planning to manage data and IT systems, oversee ... and adoption of data management principles, standards, processes, and controls across the organization. Minimum Job QualificationsLicensure or other certifications:… more
- KaiHonua (Panama City, FL)
- …Location: Panama City, FL Job Summary KaiHonua, LLC is seeking a Risk Management and Information Assurance Specialist with a robust background in Department ... of Defense (DoD) Risk Management Framework (RMF) and Information Assurance (IA) security compliance, alongside a deep familiarity with networked systems management.… more
- Russell Tobin & Associates (New York, NY)
- …teams We are seeking a highly skilled Senior Network Program Manager to lead our strategic programs such as Prod/Non-Prod Segregation. The ideal candidate will have ... practices related to network security and segregation. Implement robust security controls and protocols to protect sensitive data and prevent unauthorized access.… more
