- Merck & Co. (Rahway, NJ)
- …, Business Processes, Business Process Modeling, Data Analysis , Data Analytics, Data Governance , Digital Literacy, Digital Transformation, Informatica ... template-driven generation, or document assembly) from source systems. Strong background in business process mapping, gap analysis , and workflow optimization for… more
- Merck & Co. (Rahway, NJ)
- …risks across technical, regulatory and operational factors.- Conducts options analysis and provides recommendation to governance for endorsement.Represent ... of DCT deliverables including - robust processes & analytics, an integrated control strategy, successful tech transfer packages, filing and approval, and a robust… more
- Genmab (NJ)
- …others as a subject matter expert on data standards, reporting and analysis standards, change control management and related tools/applications Creates quality ... families and employees.Our people are compassionate, candid, and purposeful, and our business is innovative and rooted in science. We believe that being proudly… more
- Usaa (Plano, TX)
- …and third-party operations. Communicates results of risk and compliance work to governance committees, business process owners and various levels of leadership. ... risk, adept at identifying and presenting potential unmitigated risks to the business throughout the project lifecycle. A foundation in accounting principles and… more
- Lupin Pharmaceuticals (Coral Springs, FL)
- …Strategic PlanManage the capital expenditure processEnsure compliance with all financial control , reporting and corporate governance proceduresGenerate ad hoc ... commercial divisions. Together these entities make up the generic and branded US business . Lupin has a significant generic pipeline, and a branded focus on women’s… more
- JPMorgan Chase (Newark, DE)
- …environment. As a Governance & Control Associate within the Financial Analysis Governance team, you will be responsible for maintaining proper control ... Join our team as a Governance & Control Associate, where you'll...to project management requests. You will communicate effectively with business partners, coordinate meetings, and manage stakeholder relations while… more
- JPMorgan Chase (Newark, DE)
- …+ Minimum of 5 years' experience in project management, business management, governance , control management, or data analysis + Ability to work ... and decommissions requests, prepare agenda, distribute minutes after the call) + Perform governance control validations for RRMO on a monthly and quarterly basis… more
- TD Bank (Mount Laurel Township, NJ)
- …and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis , testing and assessments ... Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and control … more
- Citigroup (Queens, NY)
- Individuals in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent ... with the expectations of senior management, Board, and the Regulators. Provide data analysis , governance , end to end management and oversight for Governance… more
- TD Bank (Mount Laurel, NJ)
- …methodology **Customer Accountabilities:** + Contributes to the strategic direction of the business governance and control function and plays a ... you more specific details for this role. **Line of Business :** Governance & Control **Job...management + Skill in using analytical software tools, data analysis methods and reporting techniques + Skill in using… more
- Citigroup (Tampa, FL)
- …professional standards and deliver a thoughtful work product. **Role Description Overview:** The Governance In- Business Risk & Control AVP will be ... design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end... analysis and reporting support for the ESPA Business Risk and Control Committee **Qualifications** **:**… more
- Wells Fargo (Charlotte, NC)
- …candidate will work with Business Heads as well as with COOs, Business Control Managers and partner functions (eg, Compliance, Risk, Operations, Technology, ... **About this role:** Wells Fargo is seeking a Senior Control Management Specialist - Trade Surveillance Governance ....business at wellsfargojobs.com. The Corporate & Investment Banking Control organization serves as the front line of risk… more
- TD Bank (Wilmington, DE)
- …short to medium-term planning. This role ensures an integrated approach with other business governance and control areas, the broader organization, and ... you more specific details for this role. **Line of Business :** Governance & Control **Job...management + Skill in using analytical software tools, data analysis methods and reporting techniques + Skill in using… more
- TD Bank (Mount Laurel, NJ)
- …of Business :** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and monitors the enterprise risk ... governance frameworks. The Senior Risk Analyst Governance and Control also plays a key...procedures. This job acts as an expert on risk governance and advises business and corporate segments… more
- CIBC (New York, NY)
- …catalogue and test all risks and controls for existing and new products. US Business Management strives to ensure a sound control environment and provides ... The role is accountable for the implementation, maintenance and adherence of governance and control initiatives, programs, and processes. The incumbent may… more
- AIG (Atlanta, GA)
- …are reimagining the way we help customers to manage risk. Join us as a Claim Governance and Control Lead to play your part in that transformation. It's an ... fair and professional service with empathy and efficiency. About the role The Claim Governance and Control lead will be responsible for the on-going execution of… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Profitability Governance Financial Analysis Consultant is responsible for establishing, overseeing and continuously enhancing the bank's ... profitability governance framework. This role ensures that methodologies, allocations, reporting and decision-making tools used in profitability measurement are… more
- Bosch (Farmington Hills, MI)
- …: At Bosch, you change lives. **Job Description** As Director - Export Control Governance and Risk Management you will provide authoritative guidance on ... in the US and part of our global Export Control and Sanctions team you will further develop global...position, you will manage global risk, derive globally applicable governance requirements, and develop common minimum standards in the… more
- American Red Cross (NH)
- …You will design, implement, and monitor a comprehensive IT policy and control framework, supporting mission-critical business systems and processes leveraging ... and support, and policy and standard development + Responsible for daily governance , risk, control , and compliance functions leveraging ServiceNow + Participate… more
- Citigroup (Getzville, NY)
- …through implementation. + Applies good understanding of concepts and procedures within own business analysis area to resolve issues. + Monitor and report ... and/or integrating processes to align with the enterprise Data Governance roadmap and/or Data Risk and Control ...the area. **Job Family Group:** Decision Management **Job Family:** Business Analysis **Time Type:** Full time **Primary… more
