- American Honda Motor Co Inc (Marysville, OH)
- …as needed. Coordinate and assist with confidential business matters with other business groups/teams within the Honda Group . As a Senior Auditor, the Auditor ... management with development of the annual internal audit plan, championing internal control and corporate governance concepts throughout the business and support… more
- WEC Energy Group (Milwaukee, WI)
- …are making a difference in a mission that matters.WBS, a subsidiary of WEC Energy Group , is seeking an IT Principal - Risk and Compliance (Principal IT Solutions ... WEC Energy Group is one of the nation's largest electric...the Milwaukee office. Job Summary The IT Principal - Risk and Compliance is a leadership role responsible for… more
- Fidelity TalentSource LLC (Westlake, TX)
- …helping management improve the control environment.\u00A0 The TeamOur team provides Business Unit Risk support across Fund Operations groups within Fidelity ... move from sample-based testing to analyzing\u00A0full populations to surface risk or identify control deficienciesAbility to manage... and Compliance group to optimize the Risk Management support provided to the business … more
- EY (Mclean, VA)
- …of Management and Budget (OMB) Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control . Our team focuses on national ... Information Systems Auditor), CMA (Certified Management Accountant), CRISC (Certified in Risk and Information System Control ), RIMS-CRMP (Certified Risk… more
- EY (Mclean, VA)
- …build a better working world? Your key responsibilities As a member of our Technology Risk ( Business Consulting) team, you will serve as a key resource in ... of our GPS team, you will join a talented group of professionals serving in key roles advising US...delivering quality client services by understanding IT risk , protecting business performance, navigating digital transformation… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and helping management improve the control environment. The TeamOur team provides Business Unit Risk support to subset of Fidelity s Corporate Functions, ... move from sample-based testing to analyzing\u00A0full populations to surface risk or identify control deficienciesAbility to prioritize... and Compliance group to optimize the Risk Management support provided to the business … more
- Fidelity TalentSource LLC (Merrimack, NH)
- …your next temporary role at Fidelity Investments. We are currently sourcing for a Risk Analyst to work in Merrimack NH, Westlake TX , Covington KY, Raleigh NC, ... Smithfield RI and/or Salt Lake City UT! The Risk Analyst position exists within the Financial Intelligence Unit...the handling of matters that are referred to the group . Critical and analytical thinking are both necessary in… more
- Windstream (Little Rock, AR)
- …overall Management, and execution of audits and reviews focused on various Business Processes Participating in top-down, risk -based approach to scoping the ... Internal Audit team at Windstream is a high performing group that provides internal audit services and support to...Operations owners to discuss and understand processes and conduct risk assessments to identify and understand the business… more
- EY (Atlanta, GA)
- …area and co-developing a responsive audit plan Completing audit processes and documenting higher- risk areas to increase your technical and business skills in a ... York, Philadelphia, Tysons.The Americas Assurance Transactional and Technical Topics ("T3") group encompasses the centralization of EY audit efforts in complex audit… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …responsibility for supervising the operational, Human Resource, administrative, and business functions, in large scale and/or multi-specialty practices along with ... supervises staff on customer service skills. Differentiates patient complaints from risk management issues and elevated RM issues appropriately. Completion of… more
- FirstEnergy Corp (Akron, OH)
- …a subsidiary of FirstEnergy Corp. [SC00]The Analyst, Change Management position is within the Risk group and reports to the Director, Enterprise Risk ... reassign resources. These actions are all owned by various business units, not Corporate Risk . This role...attention to detail and an ability to oversee quality control , providing coaching across the ERM function to ensure… more
- Truliant Federal Credit Union (Winston-Salem, NC)
- …metrics to identify areas for improvement and drive performance excellence.Manages risk , documentation, and production aspects of Credit Administration for Consumer ... and servicing of consumer non-real estate loan products, including micro business loans. Manages third party vendors related to consumer lending activities… more
- North Highland (Trenton, NJ)
- …families. The solution will include top-quality project managers and business analysts to facilitate project prioritization, requirements gathering, procurement, and ... with stakeholders and project team members to plan, execute, monitor, and control the project with the given constraints. This role leads and coordinates… more
- Quarterra (Phoenix, AZ)
- Our Company: Quarterra Group , Inc., a wholly-owned subsidiary of Lennar Corporation (NYSE:LEN and LEN.B) is a multi-strategy, real estate focused, alternative asset ... general cleaning, and painting curbs and signage. Support cost-cutting and expense control programs by fixing rather than replacing parts, when possible, not being… more
- EY (Chicago, IL)
- …methods, and resources in the Oracle applications and technology space. This group advises clients within Healthcare & Life Sciences; Energy; Advanced Manufacturing ... architect, and implement the core applications and technology required to run their business . Our focus is on helping our clients to achieve the following key… more
- EY (Mclean, VA)
- …marketplace. As a member of our GPS team, you will join a talented group of professionals serving in key roles advising US federal agencies addressing issues in ... quality client services on financial statement audits, attestation engagements and IT control projects. You will conduct research as needed, assist in the testing… more
- Nesco Resource (Rensselaer, NY)
- …development activities through various stages of a program lifecycle. The Change Control Project Coordinator plans and leads change control activities; including ... the development and monitoring of program change control schedules within the program strategy plans, managing...of project deliverables up and across the organization Identifying risk and developing mitigation strategies with input from manager… more
- Quarterra (Bloomington, MN)
- Our Company: Quarterra Group , Inc., a wholly-owned subsidiary of Lennar Corporation (NYSE:LEN and LEN.B) is a multi-strategy, real estate focused, alternative asset ... general cleaning, and painting curbs and signage.Support cost-cutting and expense control programs by fixing rather than replacing parts, when possible, not… more
- Quarterra (Scottsdale, AZ)
- Our Company: Quarterra Group , Inc., a wholly-owned subsidiary of Lennar Corporation (NYSE:LEN and LEN.B) is a multi-strategy, real estate focused, alternative asset ... general cleaning, and painting curbs and signage. Support cost-cutting and expense control programs by fixing rather than replacing parts, when possible, not being… more
- Option Care Health (Bannockburn, IL)
- …into executive level presentations, updates, risk mitigation plans and business recommendations with ability to facilitate group discussions and debate ... as necessary to achieve defined success parameters. This VP collaborates with business leaders across the organization, including but not limited to Business… more
