- American Honda Motor Co Inc (Marysville, OH)
- …Support the wider Internal Control teams with the review of processes and controls .Lead HR Data and Analytics Team:* Manage, oversee, and review HR Data ... risk assessments and identify potential risks.* Work with control owners to understand potential changes within the ...of an HR or Finance/Accounting function with experience in governance , internal controls , risk management,… more
- Fidelity TalentSource LLC (Covington, KY)
- …Expectations for this RoleSupport dedicated risk governance forums, including risk committeesAnalyze complex processes and data to identify risk ... areas, determine effectiveness of controls , and outline control gapsRecommend risk remediation plans, broker solutions with management, and drive remediation… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …effectiveness of privacy programs.\u00B7 Support other ad-hoc technology, privacy or data governance initiatives. The Expertise and Skills You Bring\u00B7 ... represents an outstanding opportunity to accelerate an individual s career in data and technology by providing access oversight and assisting in the implementation… more
- Newbold Advisors (VA)
- …cost, scope, quality, risk , and resources. Create comprehensive content for control -related items for management and governance meetings. Track and ensure ... Job Title: Project Control Analyst - Financial ServicesJob Location: Remote (All...that controls (scheduling, cost management, risk management, performance monitoring, etc.) processes are followed. Support… more
- Rose International (Tampa, FL)
- …and remediate data concerns.Required Experience/Skills: Data Concerns and Remediation Data Governance and Controls Reporting Root Cause Analysis MS ... Data Quality by assessing, evaluating and analyzing data , setting controls and guidelines for measurement,...and guidelines for measurement, evaluation, adoption and communication of Data Quality and Data Quality risk… more
- Lennar Homes (Miami, FL)
- …on the Team Conducts internal, information technology audits and rigorous control self-testing programs to ensure controls are designed adequately ... technology and security risks within agreed policies, procedures, standards and risk limits.Audits, assesses and ascertains that controls and processes… 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 ... Audit assists operational management with analysis of their operations from a compliance, controls , efficiency and risk management viewpoint. The role of the… more
- The George Washington University (Washington, DC)
- …by improving operations and key controls and supporting the enterprise risk management, compliance, and governance processes. IAS is organized within the ... and other independent reviewers. Consults with the AVP, ERM risk owners, and others with significant control ...and the audit committees on the adequacy of internal controls in high- risk business processes. Develops new… more
- Notified (Woburn, MA)
- …and security posture improvement through KPI monitoring and threat intelligence integration. Governance , Risk & Compliance (GRC) & Customer Assurance: Lead ... States | Toronto,ON,CanadaDo you thrive in high-stakes environments, safeguarding critical data and systems while building robust security programs? Are you a… more
- Computer World Services (CWS)Corporation (Washington, DC)
- …(SSE) will define and implement infrastructure and application observability, set up governance , optimization, monitoring, and control for a consolidated common ... support the Financial Stability Oversight Council (FSOC) in promoting financial stability by: collecting data on behalf of FSOC; providing such data to FSOC and… more
- Capgemini Government Solutions (Fort Belvoir, VA)
- …Conduct or facilitate threat modeling of services and applications that tie to the risk and data associated with the service or application. Design technical ... infrastructure and application security design and implementation. Implement security controls and design requirements during the software development process and… more
- Rose International (Atlanta, GA)
- Governance , Risk and Compliance Shared Services Team - Quality ContractorShared Services is an org that brings together the Privacy Review Operations Team, ... google docs and google sheets/excelGood to have skills:experience working with data privacy, or regulatory complianceSQL or data experienceResponsibilities:Audit… more
- Northeast Georgia Health System, Inc (Braselton, GA)
- …team members in their professional participation. Assists with overall clinical governance and other projects as assigned. Minimum Job QualificationsLicensure or ... through on issues impacting care deliveryComputer literacy-advanced computer and data management skillsAbility to communicate effectively. Good written and oral… more
- Rose International (Jacksonville, FL)
- …and deliver the regulatory response specific to the skills process required for Risk and Control roles, including preparing materials to meet all relevant ... draw conclusions, and make recommendations Demonstrated experience in presenting complex ideas, data , and analysis in a visually accessible way, ability to draft… more
- Fidelity TalentSource LLC (Boston, MA)
- …Management, you blend a high level of expertise in identity governance and administration, modern authentication methods and digital secrets management, role-based ... access control , and privileged access management solutions with a dedication...partners across a large organizationYou have solid background in data analytics and how investment analytics can drive key… more
- Navy Federal Credit Union (Vienna, VA)
- …emerging data risks, leading data governance risk management tools/capabilities, best practices & control frameworks + Performing operational ... Overview Navy Federal's Enterprise Risk - Data Risk Governance team is responsible for driving enterprise-wide data governance excellence by… more
- Citigroup (Irving, TX)
- …and is responsible for and providing data governance and oversight, data risk management, and controls leadership across the global PB&WM business. ... Role** The Data Risk and Control - Data Governance Foundation...adherence to standards. + Demonstrate PB&WM adoption of the Control Operating Model and Data Controls… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMC Internal Audit department is seeking Data Risk Management & Governance , Vice President to join us as a critical partner in our department-wide ... of Audit roadmap. As a Vice President on the Data Risk Management & Governance ...control procedures, guidelines and training materials and champion Data Management within the organization; measure and report on… more
- Citigroup (New York, NY)
- …(iv) designing policies, define leading practices and innovate technological tooling in performance of risk data governance and strategy roles. The CAO team ... management navigate complex risks and regulatory landscape, (iii) providing deep expertise in risk data and dimensions in the development and production of… more
- SMBC (New York, NY)
- …+ Work with technology partners to implement the technology necessary to support the risk data governance program, including the adoption of bank wide ... risk data stewardship team to execute data governance , improve operational data ...elements. Document data lineage, define and monitor data quality controls . Establish key performance indicators… more
