- Cipla (Central Islip, NY)
- …Lead efforts to identify opportunities for cost savings, process improvements, and risk mitigation. Develop, manage and monitor RFQ (Request for Quotation) Process ... in alignment with global procurement strategies. Assess supply & supplier risk mitigation through continuous research and communication with various stakeholders… more
- USAA (Charlotte, NC)
- …What you have: Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology . Four additional years of related ... risks associated with AI systems (eg, safety, data integrity, privacy, security, biases). Model Risk & Control :Deep knowledge of model risk frameworks and … more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …we are developing advanced cell therapies across a diverse array of technology platforms, including autologous and allogenic chimeric antigen receptor T-cell, T-cell ... Project Manager will be part of Manufacturing Science and Technology team reporting to the Manufacturing Execution Systems Lead...for MES and/or digital projects and ensures that quality, risk , cost, time are managed within the overall approved… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …we are developing advanced cell therapies across a diverse array of technology platforms, including autologous and allogenic chimeric antigen receptor T-cell, T-cell ... with cross-functional stakeholders including Manufacturing, Facilities, Maintenance, Engineering, Quality, Finance , Supply Chain and Global Procurement to meet site… more
- VSolvit LLC (Huntsville, AL)
- …performance obligations Maintain a centralized, audit-ready contract repository and document control system Coordinate with finance for invoicing, funding ... related federal acquisition policies, while driving strategies that balance risk mitigation, profitability, and compliance.This role partners closely with Program… more
- USAA (Charlotte, NC)
- …volume, quality, and business value delivery. Accountable for overall team regulatory, risk , and internal control compliance. Ensures industry trends and best ... practices are evaluated and integrated into current process, technology , and development strategic plans. A strategic partner and subject matter expert in consulting… more
- State Bar of Texas (Austin, TX)
- …audit recommendations. Assists in the development of the internal audit plan, including risk and control assessment. Prepares guidelines and policies to assist ... and (3) recording of leases and subscription based information technology arrangements. Prepares the annual financial report of the...the Finance Division and other state bar staff in applying… more
- NY CREATES (Albany, NY)
- …access request portals, certification campaigns, and role-based access control (RBAC/ABAC). Engineer zero-trust authentication flows: passwordless (FIDO2, Windows ... sync SLA with error-handling and rollback. Develop and operationalize identity risk analytics: UEBA via Entra ID Identity Protection, risky sign-in suppression,… more
- Bloomberg (New York, NY)
- …trust you to: + Be responsible for the oversight of risk and control management across the end-to-end Finance & Accounting product domains + Evaluate risks ... APIs, and Finance platforms. + Develop Key Risk Indicators (KRIs) and dashboards to monitor technology... responsibilities. + Oversee IT risk and control design across internal Finance and third-party… more
- Aegon Asset Management (Cedar Rapids, IA)
- …and fixed annuities. These are supported by Transamerica Corporate , which includes Finance , People and Places, General Counsel, Risk , Internal Audit, Strategy ... . Job Description Summary Provide subject matter expertise in Finance /Financial Assets on the day-to-day execution of the Transamerica...actions taken by management. + Lead the execution of Risk & Control Self Assessments (RCSA) via… more
- JPMorgan Chase (Jersey City, NJ)
- …, Legal, HR, and Technology to drive consistent and rigorous operational risk and control practices; partner with regional business and other control ... controls, and monitor their effectiveness. You will support the execution of the Control and Operational Risk Evaluation (CORE) program for the Treasury/Chief… more
- AIG (Jersey City, NJ)
- …Insurance business operations preferred but not required . 3+ years of experience within technology risk , control , and governance, IT Internal Audit or SOX ... to manage risk . Join us as a Technology Risk and Controls Associate to play...control testing and evidence collection as part of risk and controls self-assessment activities. o Maintain risk… more
- Parsons Corporation (Centreville, VA)
- …what's possible. **Job Description:** Parsons is looking for an amazingly talented Project Control Analyst to join our team Defense & Intelligence team! In this role ... to complex projects and cross-functional collaboration. SPECIFIC RESPONSIBILITIES: * Cost Control Systems: Assist in developing and managing cost control … more
- M&T Bank (Wilmington, DE)
- …Wealth Advisory, Institutional Client Services, or support functions such as Treasury, Finance , Compliance, Technology , Operations, Risk Management, or ... in executing complex audits across the **Enterprise Data** and ** Finance Technology ** domains. This role requires deep...knowledge of data governance, data quality, financial systems, and technology risk to assess associated risks and… more
- Banc of California (Pasadena, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and ... continuous improvement of the Bank's Finance technology ecosystem. This leader ensures the...access, and change management. + Partner with Audit and Risk to monitor and remediate system control … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- We are seeking a Project Management / Finance Technology Professional with Finance ERP and EPM as well as exposure to large development projects in support ... Experience:** + Minimum of six (6) years of experience leading Finance Technology Transformation Initiatives including: project management, enterprise… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as Head of Structured Equity Finance /Swaps Technology ! We are seeking a dynamic and experienced professional to lead the strategic development and ... and stock loan. + Ensure seamless integration with trading, risk , finance , and operations platforms. + Provide...stack selection, system design, and data architecture. + Strengthen risk and control frameworks for trade lifecycle… more
- M&T Bank (Buffalo, NY)
- …revenue enhancements, process/system improvements, cost management, capital management and risk management. + Participate in the development and implementation of ... Finance department goals, contributing to strategic decisions with a...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance… more
- Wells Fargo (Charlotte, NC)
- … leader to the Chief Product Officer - who oversees the roughly $250MM technology investment across WIM's platforms. **Wells Fargo Finance ** Finance brings ... control , financial planning & analysis, line of business finance , asset-liability management, treasury, tax management, and the company's investment portfolios.… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... for this role. **Job Description:** **Position Title:** VP, US Finance , US wholesale corporate accounting **Business Unit:** TD Securities **Division/Region:**… more
