- Fidelity Investments (Boston, MA)
- Job Description:Senior Manager - Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an ... Head of Corporate Accounting & Controllership, Business Unit Controllers, Risk Functions, Process and Control Owners to...The role will report to the VP, Head of Global Financial Controls CoE or… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …a global pharmaceutical organization. Relationships Reports to Vice President, Risk Insights & Management. Manages teams responsible for Policies & Training, ... be part of a company respected equally for its financial results and its business ethics. Are you ready...role directs and operationalizes NNI's Ethics & Compliance (E&C) risk management program by leading and managing four functional… more
- Fidelity Investments (Boston, MA)
- …and brand. We do this by helping Fidelity's business manage operational, regulatory and financial risk . The Enterprise Services Risk team supports a diverse ... program management to our business partners in Enterprise ServicesConducting risk assessments including identifying and documenting controls , creating process… more
- Merck & Co. (Rahway, NJ)
- …relationships such as: Vendor selection, contract negotiation & review, supplier risk assessments, savings calculations, financial controls , budgeting, ... results and guide decisions. This role will establish appropriate processes, ensure financial control , monitor and drive performance and project execution. In… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …this role will be accountable for operations, suggest and collaborate with Financial Disbursement team members and global colleagues to implement continuous ... systems are operating well as designed. Ensures compliance with internal controls and accounting policies. Optimizes Financial Disbursement technology through… more
- Merck & Co. (Durham, NC)
- …for a medicine for the treatment of certain forms of bladder cancer. Global demand has outpaced our current maximum manufacturing capabilities. Once this new ... biotech culture growth, harvest, lyophilization, product inspection, and quality control laboratories.The Senior Quality Assurance Specialist will support this… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …Nordisk's life-saving treatments are brought to life. Our manufacturing facility produces a global supply of our hemophilia and growth hormone product lines, as well ... work is performed safely and meets contractual specifications, scheduling and financial requirements. Communicate status of projects to applicable project team… more
- Fidelity Investments (Boston, MA)
- …works closely with the investment teams across all asset classes reviewing global regulations, investor requirements, and corporate policies in the interest of ... Asset Management in delivering the best customer experience in the financial services industry.Primary ResponsibilitiesAssist with the design and maintenance of the… more
- BAXTER (Medina, NY)
- …your specific role with a product, it is sure to touch a portion of our global operation.The mission of Baxter is to save and sustain lives. This mission is embedded ... in Internal Audits, Corporate Audits, External Audits, as needed.Complete Global Observation Certification reviews and Quality Alert reviews, as needed.Provide… more
- Fidelity Investments (Boston, MA)
- …practices.An understanding of compliance programs, including compliance policies and procedures, control frameworks, and risk assessments, with an approach to ... Fidelity's investment teams across all asset classes to ensure compliance with global regulations, investor requirements, and corporate policies in the interest of… more
- Amazon (Arlington, VA)
- …driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are ... cloud computing lines of business. The Global Financial Risk and Controls (GFRC)...the demonstrated ability to design and monitor an effective global risk -based internal control environment.… more
- DuPont (Wilmington, DE)
- …guidelines. + Be the control owner for all SOX and operational derivative controls . + Provide risk management support and guidance for all current and future ... of the Treasury group, you will be accountable for managing the organization's financial risk management process, including identification of risk , and… more
- Scotiabank (New York, NY)
- Director, Financial Institutions - Securitizations, Global Risk Management **Requisition ID:** 212500 **Salary Range:** 180,000.00 - 301,500.00 _Please note ... Credit Committee. The Director oversees the Securitizations portfolio for Global Risk Management, reporting to a VP,...controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk… more
- Citigroup (Tampa, FL)
- …VP, role will be responsible for driving projects to strengthen the Global Financial Controls - Risk & Control for Derivatives & Market Risk RWA ... related data, controls , and regulatory engagement. The Global Financial Controls team ensures...issues; establishing predictive controls ; executing on Basel Risk & Control ; reviews deliverables, partnering with… more
- Citigroup (Queens, NY)
- …CFA, FRM) preferred. + 20+ years of leadership experience in large global financial firms. + Deep global risk assessment and mitigation leadership ... enhanced controls . + Ability to manage a global team, motivating and engaging senior control ...functional teams. + Knowledge of best practices in Operational Risk , Compliance, Credit and Financial Operations. +… more
- JPMorgan Chase (New York, NY)
- …Corporate Governance, Metrics & Reporting, preferably at a global financial services organization + Proficient knowledge of risk management frameworks, ... firm's robust risk strategy. As a Tech Risk & Controls Vice President in Cybersecurity...content and ensure alignment with overall Cybersecurity and Technology Controls and Global Technology strategic priorities and… more
- Citigroup (Jacksonville, FL)
- … risk management frameworks. A successful candidate will have expertise in technology cyber risk in global financial services and be able to demonstrate a ... in various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses… more
- JPMorgan Chase (Columbus, OH)
- …and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising ... firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in (Insert...testing to independently assess the design and effectiveness of controls within Global Technology. Ensure compliance with… more
- Citigroup (Jacksonville, FL)
- … controls that are designed and executed by the Citi's Global Operations Control Testing teams such as Payment Controls , Loan Controls , Financial ... **Payment Control Testing Leader** reports to the Global Operations Payment Controls Testing Team Leader...for controls and recording results in Citi Risk & Control (CRC). + Owns significant… more
- MUFG (New York, NY)
- … risk management controls + Assist in the completion of annual risk and control self-assessments (RCSAs) + Produce regular reports on the operational ... assist in the remediation and management reporting of operational risk issues and/or identified control weakness. This...controls **Qualifications:** + As part of the Bank's Global Markets Risk & Controls … more
