- American Honda Motor Co Inc (Marysville, OH)
- …and dreams that will help us reach our future-focused goals. At our core is innovation. Honda is constantly innovating and developing solutions to drive our ... Procurement Operations Management (POM) department mitigates company and commercial risk in accordance with company policies and controls (eg Indirect… more
- Aequor (Thousand Oaks, CA)
- …with PQ staff and executive leadership, International Quality, Quality Control , Contract Manufacturing Quality, Regulatory, Process Development, Quality Assurance, ... analytical methods, specifications, reference standards, importation testing, investigations, change control , regulatory submissions and inspections. The PQL has responsibility… more
- Merck & Co. (South San Francisco, CA)
- …gas, Hydrogen gas, etc.grounds maintenance, Landscaping, cleaning services, pest control , waste management, parking.Participates the Identification and execution of ... science with a minimum of 5 years of Maintenance/Engineering/Facilities experience- Core Maintenance FunctionProject Management NOTICE FOR INTERNAL APPLICANTS In… more
- Russell Tobin & Associates (Paramus, NJ)
- …Engineer will be part of multiple projects to standardize the company's remote and core sites. We are looking for a Network Engineer to design, maintain, and support ... Network Management Tools such as SolarWinds Suite and Nagios a plus Control Network (SCADA) experience a plus Compliance/Documentation Fundamental understanding of … more
- American Honda Motor Co Inc (Torrance, CA)
- …of Honda and affiliated company operations which includes the evaluation of control practices, risk management and compliance conditions Develop recommendations ... will help us reach our future-focused goals. At our core is innovation. Honda is constantly innovating and developing...experienceDetailed knowledge in the following areas is necessary: Internal Control , Risk Assessment and Mitigation, Legal /… more
- American Honda Motor Co Inc (Torrance, CA)
- …affiliated company operations and/or vendors, which includes the evaluation of control practices, risk management and compliance conditions Review complex ... and dreams that will help us reach our future-focused goals. At our core is innovation. Honda is constantly innovating and developing solutions to drive our… more
- Software Galaxy Systems, LLC (Johnston, RI)
- …and account maintenance for the Private Bank, including blocked and controlled control accounts Exceed customer expectations, by doing the right thing, and ... high quality output; completes quality management duties as assigned Establishes requested accounts in the core system Solves problems of varying complexity… more
- Flex-N-Gate Corporation (Grand Prairie, TX)
- …accurate and timely processing of accounts payable, purchase orders, petty cash, core employee expense reports, cash control and total corporate payroll tax ... accounting records, internal controls, and budgeting designed to mitigate risk and enhance the accuracy of the company's reported...compliance.Oversee the activities of the accounts receivable department to ensure the accurate and timely… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …for timely precert/recertification activity and minimizes the organization's financial risk for penalty. Maintains weekly inpatient unbilled accounts ... Department Educator and leadership team to ensure staff competence, and develops core case management standards and programs to facilitate optimal patient care and… more
- Citigroup (New York, NY)
- …will lead the implementation of end-to-end risk management oversight for Global Core Accounts Transformation. This role also works closely with the LMS and ... team and the Global COO to implement the risk and control framework and policies, and...partners to implement any enhancements needed to mitigate operational risk for Core Accounts *… more
- TD Bank (Greenville, SC)
- …issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ... Risk Management programs. Primary responsibilities include execution of Process Risk and Control Self-Assessments (pRCSAs), Control Testing, Issues… more
- Comcast (Philadelphia, PA)
- …Reporting and the divisions. Job Description Core Responsibilities + Perform risk assessments and internal control evaluations and offer recommendations to ... your career at Comcast. Job Summary Responsible for performing risk assessments of key accounts and financial...team to evaluate the design and effectiveness of internal control activities. + Challenge current processes across the company… more
- Travelers Insurance Company (Columbus, OH)
- …with our largest, most complex and all lines accounts . This role reports to the Risk Control Field Director or Managing Risk Control Consultant. This ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...1 **What Is the Opportunity?** Provide the Underwriter with account knowledge as it relates to hazards, controls, and… more
- Discover (Riverwoods, IL)
- …Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing which may include risk ... Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better...disciplines. This individual will lead business compliance and operational risk / control activities, which may include risk… more
- Discover (Riverwoods, IL)
- …Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing which may include risk ... Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better...customer-impacting issues within the day-to-day role to management. **Responsibilities** ** Risk and Control Management** + Provides education… more
- Discover (Riverwoods, IL)
- …Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing, which may include risk ... Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better...customer-impacting issues within the day-to-day role to management. **Responsibilities** Risk and Control Management + Provides education… more
- Discover (Riverwoods, IL)
- …**Job Description:** Discover is seeking an energetic, detailed oriented, and analytical Risk and Control Self-Assessment (RCSA) Senior Analyst to join our ... Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better...Risk . Familiarity with the financial services regulatory environment, risk and control identification / assessment, firmwide… more
- Discover (Riverwoods, IL)
- …future with Discover. **Job Description:** Responsibilities relate to compliance and operational risk / control activities that may include risk assessments, ... Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better... workflow/systems, control testing, monitoring complaints, third-party risk management, exam management, and risk reporting.… more
- Discover (Riverwoods, IL)
- …in the CMS plan. This individual will direct the business compliance and operational risk / control activities within CMS, which may include risk assessment, ... Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better...work with business partners to implement these processes. **Responsibilities:** ** Risk and Control Management** + Provides education… more
- Discover (Riverwoods, IL)
- … risk management activities and initiatives such as, but not limited to, risk and control assessments, operational risk events reporting, key ... Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better...or related field + Certified Internal Auditor, Certification in Control Self-Assessment, RIMS-Certified Risk Management Professional, or… more
