- Merck & Co. (Rahway, NJ)
- …Assurance Services (MCAAS) to develop a breadth of experience including finance , accounting, analytics, risk management, and special project opportunities.MCAAS ... Job DescriptionPosition Description: MCAAS Innovation Lab Finance Leadership Development Program Our Finance ...projects and dashboards with various datasets to drive real-time risk assessments and control insights utilizing Power… more
- Merck & Co. (Rahway, NJ)
- …Assurance Services (MCAAS) to develop a breadth of experience including finance , accounting, analytics, risk management, and special project ... Job DescriptionPosition Description: MCAAS Finance Leadership Development Program Finance at...a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in the global… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOur Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art ... confidence in a changing world.-We provide value-added independent and risk -based audit, assurance and advisory services.Position Responsibilities:The successful incumbents… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …submission and compliance of all required DS documentation for quality control /assurance, legal, finance , operational and educational requirements.Operates at a ... and consensus building where required.Identifies risks and develops and implements risk mitigation plans.Interfaces with senior Scientific and Infrastructure… more
- Merck & Co. (Rahway, NJ)
- …and technologies.- They will lead the Technology Integration Meeting and provide Senior Technology approvals in the Design Authority.- They will ensure the smooth ... practices.Manage user access and authorization processes, including role-based access control .SAP UpgradesOversee the planning and execution of SAP system upgrades,… more
- Citigroup (New York, NY)
- …& Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of governance for ... the role will collaborate closely with the governance and control partners across Finance , Independent Risk...of client financials + Structure and conduct workshops with senior stakeholders across Finance , Business, and Technology… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group...(eg, Finance Business Risk and Control Committee, MRM & Senior Committees) + Manage ... Lifecycle. The role operates in partnership with stakeholders (eg, Finance businesses, Technology, Risk , Model Risk...for Operational Risk Capital requirements + Manage risk and control assessments or coordination for… more
- American Express (New York, NY)
- …of Risk Advisory, and Director of Risk ID, Assessment, and Testing._** ** Finance Control Management Governance Team:** The objective of the Finance ... partners across numerous business units, functional areas, and geographies. ** Finance Control Management Process Risk ...with an ability to interact and obtain buy-in from senior Finance counterparts + Expertise in process… more
- Citigroup (New York, NY)
- The Operational Risk Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and ... the business. The Operational Risk Sr Office is responsible for overseeing...within the organization. This role involves working closely with senior management, business, risk , compliance and operational… more
- MUFG (New York, NY)
- …Audit (internal and/or external audit), eg risk management or internal control function, IT, cyber security, finance , and project management, system ... and communication: Develop and maintain regular reports on IT risk to senior management and board, provide...and standards and familiarity with financial or technology audit, risk , and control processes. + Develop and… more
- Citigroup (Jersey City, NJ)
- …functions to support a strong end to end control environment:** + Work with Finance and Operations Risk & Control to ensure Markets Operations are ... relevant policies and standards + Partner with Balance Sheet Control and risk reporting to support accurate...senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well as the… more
- Bank of America (New York, NY)
- Risk Analysis Sr . Manager Charlotte, North...how best to structure data sourcing and data quality control strategy for GRM so it can unlock business ... impact, along with the power to make a difference. Join us! **BACKGROUND** Global Risk Management (GRM) leads bank-wide initiatives for management of all aspects of … more
- Wells Fargo (Summit, NJ)
- …is seeking a Sr . Lead Information Security Analyst The Cloud Security Risk organization leads the strategy, planning and execution of Cybersecurity risk ... Management Framework processes designed to identify, assess, disposition, monitor, measure and report risk and control maturity. **In this role, you will:** +… more
- Citigroup (New York, NY)
- …alignment and achieving outcomes across the firm, working in conjunction with Finance , Treasury, Risk and Technology partners. Excellent communication skills are ... **Development Value:** * This role will provide exposure to senior leadership across Finance and the broader...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (New York, NY)
- …proven ability to collaborate with multiple stakeholders across Markets, Independent Risk , Compliance, Finance , Operations & Technology. The candidate must ... extent required by, and in accordance with the Governance, Risk & Compliance & Manager's Control Assessment...for Counterparty Credit Risk (CCR) and Market Risk Data Assets. + Develop senior management-ready… more
- City National Bank (Jersey City, NJ)
- ** SR . AUDIT MANAGER- TREASURY/ FINANCE ** **WHAT IS THE OPPORTUNITY?** Responsible for managing complex audits and supervising auditors assigned to the audit in ... assess the adequacy of the banks accounting and operating control environment. Wealth management and fiduciary audits in corporate,...focus. + Assists with the development of the annual risk assessment and audit plan + Leads and performs… more
- Bank of America (New York, NY)
- Sr Business Control Specialist - GCAOO QC/QA Testing Specialist Pennington, New Jersey;New York, New York **Job Description:** At Bank of America, we are guided ... operations of credit offerings, operational accountability for leasing and trade finance solutions; AML monitoring and refresh of client information; Onboarding for… more
- Robert Half (New York, NY)
- …in New York, NY Job Duties: Design and prepare process documents, including risk control matrix, process narratives, flowcharts, or deficiency improvement plans ... for global corporations and experience leading client interviews using process flowcharts and Risk Control Matrix. (Two years) 6. Perform data and business… more
- Bank of America (Jersey City, NJ)
- …critical enterprise processes and analysis to support the global markets business and senior risk management. The team is seeking a highly motivated individual ... analysts or own key reports and or processes. Strong finance , risk or compliance background with quantitative...c. Fielding ad-hoc questions on reports from regulators, internal senior risk leaders, and audit partners d.… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Sr Financials Analyst II (E3303B) - 240206 : KNW-C40 Description Job Summary The overall purpose of this position is to support the Director in Business Finance ... Incumbent may attend IEEE Board Meetings and all IEEE Finance Committee (FinCom) meetings to support volunteers at the...used by the OU’s in order to meet and Risk / Reserve Criteria recommended by the MC’s and… more
