- 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 is… more
- American Honda Motor Co Inc (Marysville, OH)
- …provide secondary support to all functions of the Division and its customers, including Governance , Risk , Compliance , and Ethics, Trade Compliance , ... within the Law department of HTA, contained within the Compliance , Risk , and Law Division, and will...for advising the HT management team, including executives and senior managers, regarding all manner of legal activities, including… more
- American Honda Motor Co Inc (Marysville, OH)
- …with service owners, you'll champion the security control of PAM across governance , architecture, and ensure a highly available PAM environment for North America.The ... and Procedures (TTP) of the IAM domain; understand the risk -based approach to security controls to manage the impact...Leads, develops, and coaches a small team of global Senior Security Engineers by providing technical expertise for service… more
- Fidelity TalentSource LLC (Boston, MA)
- …assessments & controls testing and assessing the adequacy and effectiveness of controls, compliance , and governance processes. This position within the CoE team ... to alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance , internal control over financial reporting, financial risk ,… more
- Rose International (New York, NY)
- …credible challenge with senior stakeholders, 2nd and 3rd LoD * Drive compliance of the QC Framework with Accountable Executives and Issue Owners * Provide ... review and challenge implementation according to developed guidelines * Review policies and risk frameworks * Governance and project management * Be proactive… more
- Fidelity TalentSource LLC (Westlake, TX)
- … Compliance product area. You will be a key contributor supporting the Archer Governance , Risk , and Compliance (GRC) platform with Fidelity s Enterprise ... Compliance team. You will be a key contributor supporting the Archer Governance , Risk , and Compliance (GRC) platform with Fidelity s Enterprise Technology… more
- FastTek Global (Troy, MI)
- …to execute the technical program activities in the areas of audit, technology, compliance , risk management and security. The position will be responsible for ... Design/engineer/execute the implementation of the components of the Information Technology Risk Program to include external compliance , internal audit, security,… more
- Fidelity TalentSource LLC (Westlake, TX)
- …utilize analytics techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing, and compliance related work.Communicates ... data analytics strategies and use of digital technologies to support risk assessments and activities.Presents overall Operation Controls/ Governance status and… more
- Fidelity TalentSource LLC (Boston, MA)
- …regulations and industry best practices related to AI, biometrics, data governance , cybersecurity and privacy.Experience designing and conducting risk ... new and emerging technologies, and on matters involving data governance , privacy and cybersecurity.\u00A0 The Expertise You HaveMinimum 6...closely and collaboratively with our businesses and our Legal, Risk and Compliance teams to ensure the… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …Brokerage Risk and be responsible for advancing critical components of our risk governance program covering a wide array of brokerage products and services, ... retail client services, and digital product and engineering initiatives.Advise senior leadership on operational risks and risk ...and risk mitigation strategiesSupport and participate in risk governance meetings, including risk … 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
- Fidelity TalentSource LLC (Boston, MA)
- …assessments & controls testing and assessing the adequacy and effectiveness of controls, compliance , and governance processes. This position within the CoE team ... Job Description:The Risk Assessment and Testing Center of Excellence (CoE)...testing, identifying and mitigating key risks, establishing relationships with senior business leaders, external audit, reporting key performance indicators,… more
- Fidelity TalentSource LLC (Greenwood Village, CO)
- Job Description:The Senior Manager Data Strategy (Quant Services) position is responsible for providing guidance and performing business, systems & data analysis ... Global Data Services and Portfolio Engineering teams to insure timely remediation. The Senior Manager Data Strategy will play an important role in the coordination… more
- ConsultNet (Potomac, MD)
- …security, and anomaly detection Understanding of industry trends for cyber security risk & threat intelligence, and governance Assist with the implementation ... Senior Cloud Security Engineer Anywhere, US (100% Remote)...ensure proper configuration standards are met and sustained in compliance with security policy, procedures, standards, and industry requirements/best… more
- Creative Financial Staffing (Minneapolis, MN)
- …by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.Specific duties in this Internal ... the Company Our client is a leading Technology organization looking to hire a Senior Internal Auditor. This is a larger organization that has an incredible culture… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …solutions for data acquisition, data strategy implementation, and data quality and governance . Develops Data Quality Checks to validate sourced data using Oracle ... multiple platforms.Responsible for meeting project goals on-time and on-budget.Advises on risk assessment and risk management strategies for projects.Plans and… more
- Fidelity TalentSource LLC (Boston, MA)
- …Asset Management (investment compensation experience required), Corporate Services & Legal, Risk & Compliance , Enterprise Technology & Global Services, and ... the HR team, working closely with HR partners and senior leaders to provide the consulting and leadership required...and develop sales incentive plans, and support formal plan governance and oversight activities. Represent the voice of the… more
- MultiPlan (Atlanta, GA)
- …ensure financial stability, supply agility, information protection capabilities, risk mitigation and favorable commercial terms8Collaborate with business ... the efficient operation of department.11Generating and presenting reports to senior management detailing procurement performance, cost savings, and future… more
- Rose International (Tampa, FL)
- …You will gain in-depth knowledge of our client systems, data management and compliance frameworks, and have the opportunity to work with stakeholders and data ... governance SMEs to test and implement new and/or enhanced...experience in financial services; prior experience working in a risk management-related function is desirable. We are passionate about… more
- Option Care Health (Bannockburn, IL)
- …to quality work product, urgency, efficiency, organizational integrity, and compliance .Job Description: Job Responsibilities (listed in order of importance and/or ... and synthesizes program outputs into executive level presentations, updates, risk mitigation plans and business recommendations with ability to facilitate… more
