- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Budget Management: Accountable for all aspects of vendor management within LCA, in compliance with the Company's Procurement Policy , including but not limited ... including but not limited to: Vendor/Budget Management, Records Management, Litigation, Corporate Governance and other areas as assigned. The Specialist must be able… more
- American Express (New York, NY)
- …audited appropriately **How will you make an impact in this role?** + Ensure Governance around all CA&C owned and managed policies, including compliance with ... communications content approval process + Oversee all CA&C applicable regulatory/ policy mandates are being implemented across all CA&C owned/managed processes… more
- MUFG (Jersey City, NJ)
- …reporting to relevant stakeholders. + Support Information Security oversight and governance by ensuring our control environment is monitored through relevant ... program, ensure projects are executed as planned and align with cybersecurity governance model. **Qualifications:** + At least 10 years' experience in a combination… more
- Citigroup (New York, NY)
- …to lead in establishing, managing and implementing policy adoption plans, compliance metrics, communications and training + Lead business analysis through ... in leading activities to support implementation of the Data Governance Policy /Data Risk and Control framework. This...+ Working knowledge of Data Operating Model practices, Data Governance and Data Compliance within large, financial… more
- American Express (New York, NY)
- …Experience Group (CEG), General Counsel's Organization (GCO); Global Risk & Compliance (GRC); Enterprise Strategy (ES); and American Express National Bank ... Headquarters (AENB HQ). The objective of the Corporate Function Control Management Governance team is to establish the Operational Risk and Controls strategy for… more
- American Express (New York, NY)
- …and managed in compliance with the Enterprise Change Management and Project Governance Policy and reporting. The AENB Strategy and Execution Team is looking ... and the Enterprise Project Management Office (EPMO). The objective of the EPMO Governance and Reporting Team is to establish the Enterprise Change Management and… more
- American Express (New York, NY)
- …and managed in compliance with the Enterprise Change Management and Project Governance Policy and reporting. The AENB Strategy and Execution Team is looking ... training initiatives that align with Enterprise Project Risk Governance . + Ensure and monitor the integration of regulatory...the "Know Your Rights" poster and the Pay Transparency Policy Statement. If the links do not work, please… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. Senior Technology Auditing, Compliance , & Governance Manager will ensure the integrity, confidentiality and ... availability of the Firm's information via risk assessments, audits, controls testing, policy and procedure and compliance initiatives and operational duties.… more
- American Express (New York, NY)
- …and manages bank partnerships globally. The objective of the GMNS Control Management Governance team is to establish the Operational Risk and Controls strategy for ... GMNS and set up a foundational governance structure that ensures operational risks are identified, assessed, and managed in compliance with enterprise… more
- JPMorgan Chase (New York, NY)
- …Obtain formal training and/or certification in Technology Risk and Compliance , Information Security, Corporate Governance , Metrics & Reporting, preferably at ... Description** As a Technology, Risk & Controls Lead - Executive Governance at JPMorgan Chase within the Cybersecurity & Technology Controls Organization,… more
- Wells Fargo (New York, NY)
- …seeking a Lead Paralegal the Legal Department as part of the Corporate Governance section of the Public, Regulatory and Corporate Affairs division. For additional ... assistance (as described above) and substantive support to the Company's Governance and Nominating Committee (GNC), including drafting initial sets of certain… more
- Amazon (New York, NY)
- …- Information Architecture Design - User Experience (UX) Design - Systems Integration - Governance and Compliance - Metadata and Ontologies - Auditing and Review ... Description The Knowledge Management & Governance team is seeking an experienced Information Architect...our content adheres to all relevant security, privacy, and compliance standards. Additionally, you will collaborate with the Field… more
- Citigroup (New York, NY)
- …EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/ compliance /posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) . View the EEO ... functions: (1) Assessment & Monitoring, (2) Central Execution, and (3) Strategy, Governance & Automation. The Assessment & Monitoring function is structured to align… more
- Wells Fargo (New York, NY)
- …are seeking a Lead Technology Business Systems Consultant to join our Risk Governance team focused on audit, issue, corrective action, control and risk support for ... scalability, and speed. Within Enterprise Functions Technology (EFT), OCxO Risk Governance ensures applicable Enterprise policies are adhered to, risks are… more
- Citigroup (New York, NY)
- …EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/ compliance /posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) . View the EEO ... expense forecasting process, and monthly Contra Revenue forecast. the Invoice Governance and Invoice Processing Team is accountable for managing Invoice Processing… more
- Federal Reserve Bank (New York, NY)
- …safety and soundness of supervised institutions + Ensure supervised institutions' compliance with relevant laws and regulations, including consumer protection + ... an individual firm and other professionals focused on analytical, policy and risk matters. Supervision is coordinated with other...portfolio of large foreign banks, with a focus on governance , controls and risk management. As a Lead Examiner… more
- MUFG (New York, NY)
- …(ACRPs), and MUFG Americas Underwriting Guidelines (MAUGs) in accordance with the _MUFG Americas Policy Governance Policy_ , BPM 1432 | CPP 4206, and consistent ... professional experience **Preferred** **:** + Extensive knowledge of risk management, risk policy governance best practices + Deep industry experience in banking… more
- Bank of America (New York, NY)
- …Join us! **Job Description:** This job is responsible for overseeing the Global Compliance - Enterprise Policy , the Operational Risk Management - Enterprise ... Policy and the Compliance and Operational Risk Management Program. Key responsibilities include...escalates as appropriate + Oversees the identification of regulatory training needs and Compliance and Operational Risk… more
- S&P Global (New York, NY)
- … investigations and reviews as required. + Assist in the development of compliance training and ongoing communications that promote heightened awareness of codes ... Compliance & Risk function in data and technology governance forums and initiatives and assist the Data &...placing restrictions on personal securities holding and trading. The Policy is designed to promote compliance with… more
- MTA (New York, NY)
- … needs, development of new policies, review of existing policies, and monitoring policy compliance . Lend technical support with regard to the internal control ... concerns. This manager supports the Agency and DCCOs on internal investigations, ethics, and compliance reviews, as well as training activities on ethics and … more
