• Fidelity TalentSource LLC (Merrimack, NH)
    …will report to the External Audit Center of Excellence Lead. The TeamExternal Audit Center of Excellence oversees the management and execution of technology ... service organizationsExperience supporting or conducting SOC 1 or control attestation audit engagements preferred but not requiredProfessional technology risk more
    JobGet (09/08/24)
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  • Wilmington Savings Fund Society (Wilmington, DE)
    …findings and actionable steps to multiple levels within the organization including Risk Management , Executive Management , and Sales Leadership teams.Validate ... We offer a dynamic, collaborative team environment with a strong credit risk management culture and opportunities for professional development. The successful… more
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  • Axelon Services Corporation (Princeton, NJ)
    Job Description: Software Asset Management Analyst Job Description As a Software Asset Management Analyst , you will be responsible for daily and ... strategic management of the software portfolio in order to optimize...order to optimize the value, cost and minimize the risk for Software and SaaS investments. You will track,… more
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  • Merck & Co. (North Wales, PA)
    …prioritizing, and implementing portfolio projectsDrive compliance initiatives, change management and communication across multiple audiencesSupports Audit ... Description Position Summary Responsibilities :This position supports the centralized management of technology, platforms, inspections, and related process and… more
    HireLifeScience (09/05/24)
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  • Dexian - Signature Consultants (Charlotte, NC)
    Job Summary:Dexian is seeking a Business Analyst with Capital Markets for an opportunity with a client located in Charlotte, NC.Responsibilities:Responsible for ... recon, trade recon, monthly expense budget, expense accrual posting, management /performance fees calculation, security pricing and NAV generationReporting with… more
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  • Nesco Resource (Brooklyn, OH)
    About the Job The Reputation Risk Management Risk Analyst position resides in the 2nd Line of Defense within Enterprise Risk Management (ERM) and ... will be responsible for executing risk management projects, conducting analytical research, supporting quantitative and qualitative analyses, risk more
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  • Fidelity TalentSource LLC (Merrimack, NH)
    …and experienced professional to join the team!\u00A0 Leading the Fidelity Brokerage Technology Risk Management team, you will focus on the oversight of key ... risks, threats, controls, and other critical technology risk management functions supporting the Fidelity Brokerage technology portfolio, as well as supporting… more
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  • Fidelity TalentSource LLC (Smithfield, RI)
    …experienced professional to join the team! In a leading role within the Greens Technology Risk Management team, you will focus on the oversight of key risks, ... threats, controls, and other critical technology risk management functions supporting the Fidelity Digital...risk , cyber security, technology governance and controls, and/or audit roles.Exposure to working with internal and external audits… more
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  • Rose International (Irving, TX)
    …Data Quality issues Lead project management activities Support senior management strategic vision Appropriately assess risk when business decisions are ... The Data Quality Analyst (Data Quality Senior Analyst ) helps...Strong analytical skills and attention to detail Strong project management skills Optimizes work processes by knowing the most… more
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  • Fidelity TalentSource LLC (Smithfield, RI)
    …(action plan closure, reporting and metrics). The Expertise and Skills You Bring Proven Risk Management and Mitigation experience Strong Risk , Process, Cyber ... (identity & access management ; physical/personnel security; security ops assessments), Information Risk Management (vendor risk management ; cloud… more
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  • Rose International (Lake Forest, IL)
    Job Requirements & Preferred Qualifications5+ years' experience in records management .Demonstrated ability to analyze business processes and recommend best practices ... workflows and problem solve to develop and integrate solutions that decrease risk and increase productivity.Trains, delegates work to and mentor's records custodians… more
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  • Rose International (Columbia, SC)
    …or similar documents Experience with CMS MARS-E 2.2 or other NIST Risk Management Framework (RMF) compliant programs Prior experience with ... related artifacts to ensure compliance with Agency requirements. We are seeking a Business Analyst - Technical Writer to assist with these tasks and to ensure that… more
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  • Medline Industries - Transportation & Operations (Northfield, IL)
    …REQUIREMENTS Master's degree in Accounting or MBACPA, CIA, or CFESAP, Oracle EPM, GRC/ Audit tool, and financial close management software Benefits - Medline is ... Job SummaryAs a member of the Global Internal Controls team, the Senior Analyst - Internal Controls will be responsible for providing support to Medline's Internal… more
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  • Fidelity TalentSource LLC (Westlake, TX)
    …temporary role at Fidelity Investments. We are currently sourcing for a Due Diligence Analyst to work in Westlake, TX! The Due Diligence Analyst position ... as Fidelity Institutional. The ideal candidate will bring a risk -focused mindset to the role, can thrive in an...a financial service firm, or operations analysis, Compliance or Audit functions a plus. The Purpose of Your Role… 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 The...Business partners and Billing team and liaisons with the Risk and Compliance professionals with the overall goal of… more
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  • Careers Integrated Resources Inc (Chicago, IL)
    Job Title: Privacy Analyst Job Location: Chicago, IL 60601 - (100% Onsite) - 5 Days Per Week Job Duration: 3+ Months Contract (Possibilities of Extension) Onsite 5 ... operations, and initiatives; including gathering privacy case, incident, contract, privacy risk , and privacy compliance data and developing and analyzing regular and… more
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  • Nesco Resource (OH)
    …position has an in-depth knowledge of security and technology, with strong understanding of risk management The candidate must be able to make decisions based on ... access reviews for SOX assets (MCITA reporting) and supporting the annual access reviews for lower risk rated applications (PRLite2.0). The ideal candidate for this… more
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  • MultiPlan (Bedford, MA)
    …SUMMARY: This role will support leadership in all aspects and leadership of vendor and risk management programs such as, audits, risk assessments, vendor ... JOB RESPONSIBILITIES:1. Serve as a trusted advisor and subject matter expert, providing IT risk management services to IT team members and business/ risk more
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  • Paladin, Inc (Dallas, TX)
    …to detail by reviewing legal documents, client audit confirmations, and risk reports Develop your project management skillset by managing and/or assisting ... Job Title: Global Banking & Markets Operations Analyst Work Location: Dallas, TX Duration: Long-term Contract...around the world. In addition, IBD Operations provides essential risk management and controls to preserve and… more
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  • Fidelity TalentSource LLC (Westlake, TX)
    …needs. The Expertise and Skills You BringBachelor s degree requiredPrevious project management , audit , regulatory, risk or compliance environment experience ... Job Description:The Role The Senior Manager, Business Analyst is part of a team that enables...We are seeking a candidate with a strong project management , technology, and compliance or audit background,… more
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