- Fidelity TalentSource LLC (Boston, MA)
- …(private equity, private debt, direct loans, derivatives, etc.)Knowledge of operational risk management and internal controls , governance and oversight ... the pricing operations of the Fidelity retail and institutional funds and monitoring operational controls . In this role you will manage the valuation processes… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and deployments pipelines/orchestration solutionsExperience performing risk assessments, control assessments, IT Audits or implementing Cybersecurity controls ... ensure timely completionPerforming technology risk assessments and developing control strategies, including documenting controls , identifying potential gaps… more
- Fidelity TalentSource LLC (Boston, MA)
- …measurement methods, understanding process flows and controls sets, development of key risk indicators to identify potential risks and control gaps. Work to ... interpersonal, verbal and written communication skillsExperience with market, credit, default, liquidity, operational risk principles, as well as risk … more
- Truliant Federal Credit Union (Winston-Salem, NC)
- …a strong understanding of enterprise risk , risk assessment and control methodologies, and major risks such as operational and compliance risks.Must have ... that they do.Purpose of the JobThe Senior Vice President for Enterprise Risk Management (ERM) will spearhead the ongoing development and continuous enhancement of… more
- The George Washington University (Washington, DC)
- …audit results that inform management and the audit committees on the adequacy of internal controls in high- risk business processes. Develops new and thorough ... the university and management by improving operations and key controls and supporting the enterprise risk management,...and other independent reviewers. Consults with the AVP, ERM risk owners, and others with significant control … more
- Amerant Bank (Miramar, FL)
- Calculate the Allowance for Credit Losses (ACL) and Credit Risk SEC reports. Accountable for ACL model development, documentation, implementation, and performance ... testing. Custodian of Credit Risk Models ( Risk Rating, Market Ratings, RAROC,... Management indicators.Coordinates the charge-off approval process (not including operational related losses) and maintains Charge-offs and Recoveries files… more
- Amerantbank (Miramar, FL)
- …Risk Management work files.Coordinates the charge-off approval process (not including operational related losses).Prepare Credit Risk Annual Report and Loan ... Loan Loss Reserves Report. Prepare monthly and ad-hoc Credit Risk reports. Provide the Credit Risk Department...Management Committee in order to assess, reduce, eliminate or control any current or prospective risks to earnings or… more
- Careerbuilder-US (Chesapeake, VA)
- … audit activities, including financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, risk -based operational audits, data ... processes, and controls . Test the effectiveness of internal controls and identify control ...deficiencies.Develop audit recommendations to improve efficiency and/or effectiveness, reduce risk , improve internal controls , and/or… more
- Creative Financial Staffing (Sarasota, FL)
- …and partake in diverse projects and initiatives connected to the company's internal control regimen. Internal Auditor's responsibilities will encompass ... Internal Auditor Role & Responsibilities: Instrumental in shaping risk assessments and overseeing the execution of audit plans....practices, and techniques. Must be familiar with the COSO Internal Control Framework. Internal Auditor's… more
- Creative Financial Staffing (Guaynabo, PR)
- …for improvement. Participate in the development of policies and procedures related to internal control and risk management. Develop and maintain ... Responsibilities: Conduct risk assessments to identify potential areas of ...and programs to address identified risks. Plan and perform operational audits to ensure compliance with corporate standards utilizing… more
- Creative Financial Staffing (Sarasota, FL)
- …and partake in diverse projects and initiatives connected to the company's internal control regimen. Senior Internal Auditor's responsibilities will ... Internal Auditor Role & Responsibilities: Instrumental in shaping risk assessments and overseeing the execution of audit plans....practices, and techniques. Must be familiar with the COSO Internal Control Framework. Senior Internal … more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …properly plan audits, including writing of audit programs.Evaluate the effectiveness of internal controls and processes to identify specific strengths and ... internal auditing and accounting principles and practices.Working knowledge of internal control structure (eg COSO) and IIA audit standards.Excellent… more
- American Honda Motor Co Inc (Torrance, CA)
- …Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal controls , and governance processes among ... systems audits. Assist management with improving their system of internal controls and reducing risk ....professional experienceDetailed knowledge in the following areas is necessary: internal control , risk assessment and… more
- Globe Life Inc. (Mckinney, TX)
- …assists in performing financial audits, safeguarding of company assets, and ensuring that internal controls and policies and procedures are adhered to. This is ... operational , compliance, and strategic risks through the evaluation of internal controls and processes. Verifies organizational compliance with accounting… more
- Globe Life Inc. (Mckinney, TX)
- …utilized within a formal engagement work program. Obtains, analyzes, and appraises internal system controls for adequacy, effectiveness, and efficiency, while ... Role Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience...reviews of system implementations and enhancements Provide consultation on risk management and effective controls development. What… more
- Fidelity TalentSource LLC (Boston, MA)
- …Oversight will be responsible for providing end-to-end oversight of business and operational processes, increasing quality and reducing risk across the ... that can work with business counterparts to ensure end-to-end understanding of operational complexity and address areas of risk .\u00A0 The primary… more
- American Honda Motor Co Inc (Marysville, OH)
- … risk of critical issue. * Continually develop communication networks, both internal and external to ensure operational success and department awareness. Work ... department targets. Responsible for material procurement, production planning, inventory control , outsourcing, supplier process management and countermeasure implementation. Identifies,… more
- Creative Financial Staffing (Chicago, IL)
- …of financial, operational , and compliance audits. Assess the effectiveness of internal controls and risk management processes across various business ... will play a critical role in evaluating the efficiency and effectiveness of internal control systems, operational processes, and financial reporting… more
- Creative Financial Staffing (San Juan, PR)
- …concepts Proficiency in using accounting software and data analysis tools Familiarity with risk management methodologies and internal control frameworks (eg, ... Conduct internal audits to assess the effectiveness of financial controls , operational processes, and compliance with company policies and regulations… more
- Fidelity TalentSource LLC (Westlake, TX)
- …to improve service quality and operating efficiency, optimize costs, and mitigate operational risk .Serve as operational support for organizational strategic ... excellent verbal and written communication skillsExperience identifying and maintaining sound internal controls and data quality environment.Superb work ethic,… more
