- 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 ... risk mitigation strategies.* Monitor and report on the effectiveness of risk management processes. Audit and Review:* Oversee internal audits processes to… more
- Dexian - DISYS (Jersey City, NJ)
- Job Title: IT Project Manager / Risk Manager (Technical and Infrastructure) Location: Jersey City, NJ [OR] Tampa, FL (Choose Any 1) Hybrid: 3 days Onsite & 2 ... for technical company-wide initiatives.Minimum 5 years of experience in IT, risk management, and/or IT audit required.Broad understanding of Application… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …risks in order protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their ... improve the control environment. The TeamOur team provides Business Unit Risk support to subset of Fidelity s Corporate Functions, including Corporate Accounting… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- Job Description:Sr. Manager , Brokerage Risk The Brokerage Risk team advises Fidelity's dynamic individual investor businesses building lifetime relationships ... risk mitigation strategies. Support business units to build a robust control environment.Proactively lead risk assessments to identify, assess, and monitor… more
- Fidelity TalentSource LLC (Covington, KY)
- Job Description: Manager , Brokerage Risk The Brokerage Risk team advises Fidelity s dynamic individual investor businesses building lifetime relationships ... to identify risk areas, determine effectiveness of controls, and outline control gapsRecommend risk remediation plans, broker solutions with management, and… more
- Axelon Services Corporation (New Brunswick, NJ)
- …Deviation Investigations, Corrective Action / Preventive Action (CAPA), Complaints, Change Control , Quality Risk Management, Documentation, Training, Audits & ... Job Description: 50% onsite Job Function: The Quality Systems Manager is responsible for implementing, supporting and monitoring the effectiveness of the Quality… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Expertise and Skills You BringBachelor s degree requiredPrevious project management, audit , regulatory, risk or compliance environment experience required8+ ... Job Description:The Role The Senior Manager , Business Analyst is part of a team...by partnering and driving solutions with our business and control function partners. By taking risks and valuing pace… more
- 1440 Multiversity (Scotts Valley, CA)
- …initiatives, goals and strategic direction provided by the Managing Director, General Manager of Operations, and Board of Directors. Partners with Managing Director ... necessary information for financial and or management reporting, tax, and audit compliance requirements are met while documenting and maintaining payroll processing… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …the security risk assessment process to address privacy compliance and risk mitigation.Design group policies and access control lists continuously to ensure ... and best practice. Apply cybersecurity functions (eg, encryption, access control , and identity management) to reduce exploitation opportunities.Collaborate with… more
- Amerant Bank (Miami Beach, FL)
- As a Market Manager , you help create the energy and excitement around Amerant Bank products, providing the right solutions and getting products into customers' ... position functions. Ensure all regulatory requirements as well as security and audit procedures are adhered to always.Responsible for ensuring individual acts do not… more
- nTech Solutions, Inc. (Baltimore, MD)
- …and credential management processes, including provisioning, de-provisioning, and role-based access control . Monitor and audit identity and access management ... and support Oracle Identity Management (OIM) systems, including Oracle Identity Manager , Oracle Access Manager , and Oracle Identity Analytics. Configure… more
- Sysco (Huntley, IL)
- …SUMMARYMonitor Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/ audit procedures to ensure compliance of products and processes to ... programs including HACCP Program, sanitation standard operating procedures, pest control , good manufacturing practices, approved supplier program, foreign material … more
- Russell Tobin & Associates (Paramus, NJ)
- …department leads and end users across the enterprise Collaborate with the Security and Risk Team to fulfil audit requests to maintain compliance; help drive ... Network Management Tools such as SolarWinds Suite and Nagios a plus Control Network (SCADA) experience a plus Compliance/Documentation Fundamental understanding of … more
- Senior Living Communities (Fernandina Beach, FL)
- …timely and appropriately. 22. Complies timely with all requirements related to risk management, safety, infection control , employee health TB screening, security ... is responsible for providing support to the Client Services Manager in the aspects of marketing the business which...files and other incoming documentation in SmartCare. Maintains a control procedure for all active and inactive files, retrieves… more
- Amerantbank (Miramar, FL)
- …security and control policies and procedures are followed thereby reducing risk to the Bank.Partner with banking center to maintain operating losses within ... ensure that they are prepared and attain a "satisfactory" audit . Collaborate with banking center to ensure they meet...Risk Management Committee to assess, reduce, eliminate, or control any current or prospective risks to earnings or… more
- Fidelity TalentSource LLC (Boston, MA)
- …through integrated audits. This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. ... and systems. This role will report to a Senior Manager or a Director within the GFC function. The...of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. ... is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with… more
- US Bank (Chicago, IL)
- …administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of...stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk … more
- American Express (Phoenix, AZ)
- …is seeking an eager Audit Manager to help advance and grow our audit coverage across our Credit & Fraud Risk portfolio. In this role, the ideal candidate ... as a key team member on Credit and Fraud Risk audit projects responsible for assisting with... teams to understand the data behind key processes, risk and controls to develop analytic control … more
