- Daiichi Sankyo, Inc. (Bernards, NJ)
- …of promising new medicines to help people. In addition to a strong portfolio of medicines for cardiovascular diseases, under the Group's 2025 Vision to become ... systems are operating well as designed. Ensures compliance with internal controls and accounting policies. Optimizes Financial Disbursement technology through system… more
- Citigroup (Tampa, FL)
- …of funds risk and portfolio governance . + Alignment of payment Taxonomy + Definition of minimum control standards (including for PPC, FX ... enabling a framework for movement of funds risk and portfolio governance oversight for Citi. **About the...governance oversight for Citi. **About the Role** The Payment Controls Operational Risk Sr Group Mgr… more
- Citigroup (Tampa, FL)
- … controls , empowering our organization to thrive and our employees to succeed. Payment Controls Operations, as part of Cash Services, is responsible for ... enabling a framework for movement of funds risk and portfolio governance oversight for Citi. Leads strategy...Ability to be responsible for a strategy, process, or control portfolio + Experience with stakeholder management… more
- Federal Reserve Bank (San Francisco, CA)
- …in the LISCC portfolio . A core component of the LISCC program is the Governance and Controls (G&C) program. The Independent Risk Management and Controls ... a mission to advance the nation's monetary, financial, and payment systems to build a stronger economy for all...for bank supervision, IT risk management, cybersecurity, and risk controls ? If so, please read on! + In this… more
- Citigroup (Tampa, FL)
- …empowering our organization to thrive and our employees to succeed. **About the Role** Payment Controls Operations, as part of Cash Services, is responsible for ... enabling a framework for movement of funds risk and portfolio governance oversight for Citi. Leads strategy...conduct and business practices, and escalating, managing and reporting control issues with transparency. + Any other duties needed… more
- Bank of America (Charlotte, NC)
- …Global Operations NFRR inventory of reports as well as provides centralized processes and controls to support Front Line Unit NFRR Governance for Global Markets, ... Non-Financial Regulatory Reporting - Governance LATAM / AMRS - Ops Professional MKTS...Global Corporate & Investment Bank, Global Payment Solutions and Enterprise Credit lines of business. As… more
- Abbott (Abbott Park, IL)
- …that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and ... female executives, and scientists. **The Opportunity** + Provides overall governance and support of Hardware/Software maintenance renewals, supporting over $244MM… more
- BMO Financial Group (NC)
- …KRI metrics and thresholds to effectively manage the risk inherent in BMO's payment products portfolio . + Represents payment risk for internal/external ... We are seeking a Senior Manager to join the Payment Risk team at BMO. This is a key...their risk profiles and related metrics to ensure appropriate controls are in place. As this is a newer… more
- M&T Bank (Lancaster, PA)
- … payment delinquencies, maturities, third party reporting and other portfolio exceptions. Manages restricted loan reserve accounts and processes transactions in ... may assist with extracting documents during loan reviews. + Responsible for data governance of assigned portfolio including periodic reviews and updates in loan… more
- Capital One (New York, NY)
- …a payments network, as well as lead and execute related audits associated with controls and governance processes for Capital One. Responsibilities: + Develop the ... America, New York, New York Audit Director, IT Audit- Payment Systems and Network Capital One's Audit function is...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.… more
- JPMorgan Chase (Jersey City, NJ)
- …assessments, and root cause issue analysis. + Support the monthly controls governance agenda, prepare materials for the Business Control Forum in partnership ... management concerns, strategic control initiatives, business evolution, risk and control governance , and reporting. + Review and analyze program-related data… more
- BMO Financial Group (Chicago, IL)
- …external credit rating system) to fulfill analytical needs. + Ensures strong governance and effective controls across risk reporting activities and information ... business banking we would like to hear from you! Navigating changes within the portfolio performance as changes in the economy occur would be a big asset. Supports… more
- US Bank (Atlanta, GA)
- …to driving innovation and launching new products, we're building a range of tailored payment solutions powered by the latest technology. As part of our team, you can ... other. **Job Description** US Bank is seeking an accomplished Senior Program/ Portfolio Manager with strong strategic and enterprise project management and leadership… more
- USAA (San Antonio, TX)
- …Accountable for oversight and direction of the investment strategy, investment governance , and investment operations for USAA institutional portfolios that include, ... supporting functions that encompass asset allocation, manager selection, investment governance , and investment operations. Provides investment insight and advice to… more
- Travelers Insurance Company (Hartford, CT)
- …a Director, Data Management, you will lead strategies to promote effective data governance practices to ensure that data is consistent, trustworthy, and doesn't get ... with business partners, you will drive the adoption of data management, governance , and metadata policies, standards, and best practices in order to demonstrate… more
- MTA (New York, NY)
- …management, cyber security, and compliance teams to establish and maintain data governance policies, procedures, and controls in alignment with regulatory ... that utilize technology (Corporate, Customer Facing and Informational, Fare Payment /PCI, Operational Technologies, 3rd Party Managed, Vendors, etc.). The… more
- Travelers Insurance Company (Hartford, CT)
- …a Manager, Data Management you will develop strategies to promote effective data governance practices to ensure that data is consistent, trustworthy, and doesn't get ... in the design implementation, and drive the adoption of data management, governance , and metadata policies, standards, and best practices. You will develop and… more
- Citigroup (Getzville, NY)
- …simplifying and transforming platforms to build appropriate scale and ensure a robust control environment, (iv) proactively ensuring risk and controls are in ... Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply...to reduce risk through the continuous evaluation of our controls ; to protect our clients, the firm, and our… more
- Citigroup (New York, NY)
- …organization. **Key Responsibilities:** + Establishment of movement of funds risk and portfolio governance + Undertake detailed planning of implementation steps ... and reporting payment risks as a unified entity, and harmonizing controls across the enterprise. Approach includes developing a cohesive framework for risk… more
- AECOM (Columbus, OH)
- …align with the US Eastern time zone. **Job Description** Overall, the Project Controls Specialist plays an integral role in ensuring all assigned client projects ... Requires a demonstrated ability to effectively lead the project controls function on both small and large projects for...on both small and large projects for a large portfolio of projects and multiple project managers. + Reviews… more