- American Honda Motor Co Inc (Marysville, OH)
- …mitigates company and commercial risk in accordance with company policies and controls (eg Indirect Procurement Governance Policy, SOX, Enterprise Controls ... you to join our team to Bring the Future!About this Position: The manager of Purchasing Operations Management (POM) provides leadership and tactical direction for… more
- Credit Acceptance Corporation (Atlanta, GA)
- …of data governance life cycle, and a keen eye for detail. As a Manager Data Security and Governance , you will be an essential part of the Engineering ... etc.Define key performance indicators (KPIs) and key risk indicators (KRIs) for data governance and protection controls .Gather metrics and report updates to the… more
- EY (Hoboken, NJ)
- … Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information Assurance Certification (GIAC) in related area, ... function within Information Security strives to create and promote a holistic Governance , Risk, and Compliance (GRC) program by creating a robust, resilient, and… more
- EY (Chicago, IL)
- …IT systems and the mitigation of IT-related business risks. Help clients strengthen internal controls and improve IT and business performance. Support external ... of residual risk. Assist with attestations of processes and controls including System and Organization Control Reports...Must have 4 years of experience applying technical IT internal control knowledge for at least one… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Tableau.DE performing Risk and Control Testing building and testing the internal control testing methodology for regulatory based testing, using Archer GRC; ... of digital technologies to support risk assessments and activities.Presents overall Operation Controls / Governance status and action plans to remediate issues to… more
- EY (Atlanta, GA)
- …risk management, IT risk management, cyber risk management, third party risk management, internal controls , compliance, internal audit). You will have the ... functionality, including integrations with other systems using the Archer Data Feed Manager or API functionality.Exposure and experience with Governance Risk and… more
- EY (Atlanta, GA)
- …risk management, IT risk management, cyber risk management, third party risk management, internal controls , compliance, internal audit). You will have the ... functionality, including integrations with other systems using the Archer Data Feed Manager or API functionality.Exposure and experience with Governance Risk and… more
- EY (Atlanta, GA)
- …offshore teams throughout the project life cycle.Participate in SAP audit discussions ( Internal & External), questions and help resolve governance , compliance ... GRC AC ManagerWith rapid growth across the SAP and Governance , Risk and Compliance (GRC) space, we're looking for...SAP Application Security and GRC. As a Risk Technology Manager , you can expect to utilize leading practice business… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …of improving the health of our communities. About the Role:Job SummaryThe Manager -Data Engineering & Analytics is a highly skilled and experienced leader with ... a focus on cloud technologies and team leadership.In this role, the Manager -Data Engineering & Analytics will interface with all departments to understand… more
- EY (Irvine, CA)
- …security programs. Assess and evaluate Information Technology (IT) systems to strengthen internal controls and improve IT and business performance. Coordinate ... Risk Advisor - Technology Risk (IT Risk Management) - Financial Services Office ( Manager ) (Multiple Positions) (1501360), Ernst & Young US LLP, Irvine, CA. Develop… more
- American Tire Distributors (Huntersville, NC)
- …and other business compliance activities as prescribed. This primarily includes governance , preparation and documentation of financial controls processes, risk ... and segregation of duties, and other Finance related mitigating control reports. In co-operation with Internal Audit...design and implementation of controls , testing of controls , and evaluating, reporting, and resolving control … more
- EY (Dallas, TX)
- …and a better working world for all.Risk Advisor, Technology Consulting - Governance Risk and Compliance Technology (GRC) ( Manager ) (Multiple Positions) ... enhance their risk strategy, optimize risk management functions, and improve controls and processes by implementing GRC tools. Enable Policy Management, Vendor… more
- EY (Akron, OH)
- …to achieve following key benefits:An optimal applications portfolio and governance structure that aligns with IT strategy and business architectureImprovement ... in application performance driving higher customer ( internal and external) satisfactionCost reduction and better investment decisions for applications infrastructure… more
- EY (Chicago, IL)
- …a better working world for all.Oracle Services - Cloud SCM Costing - Manager The Oracle Services practice assists our national consulting practices in planning, ... to achieve the following key benefits: An optimal applications portfolio and governance structure that aligns with IT strategy and business architecture. Improvement… more
- Fidelity TalentSource LLC (Westlake, TX)
- …ever-changing regulatory and operations environment? In the role of Shareholder Reporting Manager , you will depend on your analytical skills and attention to detail ... s multiple product lines. \u00A0 As a Shareholder Reporting Manager , you will review registration statements and other reporting...deadlines for your products and will also work with internal and external business partners to research and resolve… more
- EY (Chicago, IL)
- …world for all.Oracle Services - Consulting - Cloud SCM Manufacturing - Manager The Oracle Services practice assists our national consulting practices in planning, ... to achieve the following key benefits: An optimal applications portfolio and governance structure that aligns with IT strategy and business architecture Improvement… more
- Fidelity TalentSource LLC (Boston, MA)
- … controls and improvements to workstreams.Validating adherence to existing controls .Supporting internal and external audit inquiries.Managing and monitoring ... business partners.The main functions of this role include risk and governance , program management, data analysis, and executive report preparation. To successfully… more
- EY (New York, NY)
- …modeling, sedimentation modelingUnderstand leading practices and regulatory guidance in Treasury governance , processes, procedures and internal control ... a better working world for all.Liquidity & Treasury Services - Financial Services - Manager - Consulting: This position could be located in NY (primary), NC, CA, NJ,… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …foundation of improving the health of our communities. About the Role:Job Summary The Manager - Reporting & Self Service manages a team of Data Analysts, Reporting ... an integral role of the position.In this role, the Manager - Reporting & Self Service will interface with...- Reporting & Self Service supports the organization's Data Governance program through the development & maintenance of Analytics… more
- DivIHN Integration Inc (Pewaukee, WI)
- …of our Talent Specialists Amit | ### Varsha | ### Title: Program Manager Duration: 12 Months Location: Pewaukee, WI (Hybrid) Locals only Travel Requirements: Travel ... Friday or as applicable to the project teams Description: The Program Manager will work with client network telecommunication infrastructure leadership, PMO/PCO, and… more
