• American Honda Motor Co Inc (Marysville, OH)
    …Conduct regular risk assessments and identify potential risks.* Work with control owners to understand potential changes within the control environment to ... control policies and procedures.* Promote a culture of risk awareness and control within the organization.*...Control teams with the review of processes and controls. Lead HR Data and Analytics Team:* Manage, oversee, and… more
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  • American Honda Motor Co Inc (Marysville, OH)
    …core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company which serves as a ... department targets. Responsible for material procurement, production planning, inventory control , outsourcing, supplier process management and countermeasure implementation. Identifies,… more
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  • American Honda Motor Co Inc (Marysville, OH)
    …our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company that serves as a ... the Health & Safety characteristics in alignment with daily operations, new model, business plan, and/or innovation to achieve or exceed targets and promote safety… more
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  • American Honda Motor Co Inc (Marysville, OH)
    …budget, lead engineering feasibility studies, and communicate strategy to business unit leaders through E-flow. Create scope documents to facilitate bidding and ... our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company that serves as a… more
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  • American Honda Motor Co Inc (Marysville, OH)
    …include: Lead supplier improvement activity as part of Department Business plan, reporting performance measurables and targets, forecast impact, monitor results ... our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company that serves as a… more
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  • ICONMA (Charlotte, NC)
    …efforts. Prepare materials for Enterprise IT Risk routines and Business Risk Forums. Coordinate the resolution of open control issues for IPRM including ... and technology project and operations teams to provide technology risk assessments and lead risk ...alignment and proper risk treatments. Participate in business and IT Risk Control more
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  • BluPeak Credit Union (San Diego, CA)
    …and analyzing Key Risk and Key Performance Indicators (KRI/KPIs), facilitating Risk Control Self Assessments (RCSAs) to ensure processes are performed safely ... key role in supporting BluPeak Credit Union enterprise-wide operational risk and control assessment and monitoring programs...to controls, remediation planning, tracking and reporting of key business metrics. * Analyzes the Key Risk more
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  • V2Soft (Charlotte, NC)
    …efforts. Prepare materials for Enterprise IT Risk routines and Business Risk Forums. Coordinate the resolution of open control issues for IPRM including ... audit, compliance, regulatory, vendor, and self- identified issues. Lead risk project and process improvement efforts...alignment and proper risk treatments. Participate in business and IT Risk Control more
    JobGet (09/16/24)
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  • Fidelity TalentSource LLC (Merrimack, NH)
    …DevOps, Cloud and Technology Operations. In addition, you will perform proactive risk assessments and develop control strategies for emerging technologies ... completion of external audit certifications. The CoE collaborates closely with the business units, technology leaders and operational risk teams develop best… more
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  • Fidelity TalentSource LLC (Merrimack, NH)
    …for all aspects of Fidelity Brokerage.Help the growing business build control programs that appropriately mitigate risk and meet corporate standards.Partner ... and cybersecurity processes and controls, and a comprehensive understanding of risk and quality control and assurance functions.\u00A0Your strong analytical,… more
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  • Fidelity TalentSource LLC (Jersey City, NJ)
    risk mitigation strategies. Support business units to build a robust control environment.Proactively lead risk assessments to identify, assess, and ... monitor operational risks and control gaps. Partner closely with business leads...and developing a new product governance framework.Develop and track business unit key risk indicators to monitor… more
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  • Rose International (Pittsburgh, PA)
    … (eg - Technology and Line of Business risk and control self-assessments and quality assurance reviews). May lead cross-functional teams. Provides ... Business Resilience and Continuity, particularly within the financial industry. The Business Continuity Lead - Disaster Recovery Consultant role involves… more
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  • The George Washington University (Washington, DC)
    I. JOB OVERVIEW Job Description Summary: The Export Control & Research Security Officer, will lead the implementation of export control and research security ... portfolio. Lead the development and maintenance of an export control and research security training program, including in-person and web-based instruction,… more
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  • Fidelity TalentSource LLC (Smithfield, RI)
    Billing Control Analyst Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments. We are currently sourcing for a ... Transaction Billing Control Analyst to work in Smithfield, RI! The Role...position acts as an overseer, a consultant and key business partner to our Custody Business partners… more
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  • Fidelity TalentSource LLC (Merrimack, NH)
    …tech risk teams with the cloud and DevOps aspects of proactive risk and control assessments, monitoring technology controls and overseeing remediation plans. ... and/or Cloud Certification(s) (CCSP, CCSK, AWS) preferredExperience performing Technology risk assessments, Control assessments or IT AuditsSignificant… more
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  • Fidelity TalentSource LLC (Westlake, TX)
    …will think and work across Fidelity by partnering and driving solutions with our business and control function partners. By taking risks and valuing pace over ... Job Description:The Role The Senior Manager, Business Analyst is part of a team that...Compliance, Advice Solutions Compliance, Regulatory Compliance, Global Sanctions and Risk Assessment and Testing. The Ethics Office plays a… more
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  • Dexian - DISYS (Temple Terrace, FL)
    …join our team Primary responsibilities:Produce functional specifications by analyzing business requirements, constructing workflow charts and diagrams. Lead ... Business System Analyst Location: Tampa-hybrid CTHThe Senior ...identifying gaps and proposing opportunities for automation of processes.Align risk and control processes into day-to-day responsibilities… more
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  • Lennar Homes (Tallahassee, FL)
    …feasibilityDevelop and maintain detailed project plans, schedules, budgets, and risk registersCoordinate and manage internal and external resources, vendors, and ... detailed action plans designed to achieve specific strategic objectives. Plan execution: Lead the execution of action plans, ensuring that tasks and milestones are… more
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  • Enterprise Community Partners (Boston, MA)
    …by climate and economic hazards.Advisors seeks a Director of Community Resilience to lead a portfolio of work focused on either economic resilience or climate ... services offered, approaches, etc. Identifying, cultivating, and responding to business development opportunities from public, private, and philanthropic partnersSupervise… more
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  • Amerantbank (Delray Beach, FL)
    …existing clients inside the branch as well as the generation of new business opportunities outside the branch. Ensure quality levels of branch customer service. ... In the absence of the Banking Specialist IV take lead responsibility.Adhere to all policies and procedures per Retail...monitor and make any recommendation deemed necessary to the Risk Management Committee in order to assess, reduce, eliminate… more
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