- Merck & Co. (Rahway, NJ)
- …and maintaining efficient, effective, and compliant business standards, process maps, and risk management for global processes across GRACS. The GPL actively engages ... management and continuous improvement.-Establish and lead assigned domain Global Process Control Boards (GPCBs), accountable for successful design and performance of… more
- Merck & Co. (Rahway, NJ)
- …revenue and productivity, thereby advancing our company's contribution to global medical innovation. Enterprise IT (EIT) is an essential component of the current IT ... is responsible for our company's SAP Global Template asset, delivering enterprise -level capabilities through harmonized business processes and data.-The team is… more
- Merck & Co. (Rahway, NJ)
- …develop a breadth of experience including finance, accounting, analytics, risk management, and special project opportunities.Corporate Audit and Assurance Services ... this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in the global headquarters in Rahway,… more
- Merck & Co. (Rahway, NJ)
- …in a changing world.-We provide value-added independent and risk -based audit, assurance and advisory services.Position Responsibilities:The successful incumbents ... to audit to the relevant requirements.Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution… more
- (EDO) Entertainment Data Oracle, Inc. (New York, NY)
- …Company's structured finance, financial planning, cash management, tax and accounting, risk management, and financial reporting functions. This role will interact ... growth goals. The CFO will have a strong eye for financially driven, risk -adjusted decision making. The candidate will need to demonstrate solid proficiency of… more
- Citigroup (New York, NY)
- …and where opportunities to develop are widely available to all. **About the Group:** Enterprise Risk Management (ERM) within Independent Risk Management is ... responsible for overseeing the implementation of Citi's Enterprise Risk Management Framework and for...portfolio of key firm-wide consent order initiatives in the risk & control domain. The current opening… more
- Citigroup (New York, NY)
- …core business lines, Global Custody and Direct Custody, servicing institutional clients. The Risk & Control Director will execute the assessment, strategic ... provide governance over the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control … more
- American Express (New York, NY)
- …and up to date with the latest requirements + Develop risk & control framework for payments and drive enterprise -level risk monitoring and oversight ... needs. **About the Role** This newly created role of Director , Enterprise Payments Governance is an exciting...is an exciting opportunity to establish and drive the risk and compliance oversight program for the Enterprise… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing independent ... governance over information technology and information security including all operational risk areas such as business continuation planning, and chief information… more
- American Express (New York, NY)
- …your career. Find your place in finance on #TeamAmex. The objective of the Finance Control Management Process Risk Reduction team is to directly engage in the ... to remediate at scale. Finance is looking for a Director of Process Risk Reduction to lead... risk identification team) + Execute on process risk reduction, leveraging enterprise support as needed… more
- American Express (New York, NY)
- …career. Find your place in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment, and Testing team is to identify, assess, ... through managing a clear methodology of inherent and residual risk . Finance is looking for a Director ...controls and map against risks and processes (eg, cross-Finance process- control mapping) + Develop risk dashboards and… more
- WTW (New York, NY)
- …an exciting opportunity as an Associate Director within our **North America Enterprise Risk Consulting** practice, helping to scale our offerings and shape a ... our Strategic Risk Consulting team as an Enterprise Risk Consultant with significant experience leading... Risk Management + Proven expertise in risk management and internal control frameworks, such… more
- American Express (New York, NY)
- …Find your place in risk and analytics on #TeamAmex. **Functional Description** The Enterprise Risk Management (ERM) team, within the Global Risk and ... but also introduce novel and heightens existing risks. The Director , Artificial Intelligence (AI) Risk Management is...Gen AI and oversee controls in line with AXP's risk and control framework. Establish guidance and… more
- Citigroup (New York, NY)
- …are managed, mitigated, and aligned with our risk appetite. The Technology & Cyber Risk - Director reports to Head of Business Cluster Technology Risk ... insights. + Reviews and challenges coverage area appropriately consider significant operational risk in their Management Control Assessments (MCAs). + Evaluates… more
- American Express (New York, NY)
- …your career. Find your place in finance on #TeamAmex. The objective of the Finance Control Management Risk Advisory team is to provide specialized and strategic ... specific to Finance areas. Finance is looking for a Director of Risk Advisory to lead a...and learnings from historical initiatives, and leverage to support risk identification + Ensure appropriate control design… more
- Citigroup (New York, NY)
- Risk Data and Technology (RD&T) is part of Citi's Enterprise Risk Management (ERM) Group within Independent Risk Management and is responsible for ... measured, monitored, controlled, and reported in accordance with the Enterprise Risk Management Framework. In addition, the...extent required by, and in accordance with the Governance, Risk & Compliance & Manager's Control Assessment… more
- Citigroup (New York, NY)
- Risk Data and Technology (RD&T) is part of Citi's Enterprise Risk Management (ERM) Group within Independent Risk Management and is responsible for ... business value. This role is responsible for managing Independent Risk 's stakeholder engagement to demonstrate compliance with enterprise...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (New York, NY)
- Risk Data and Technology (RD&T) is part of Citi's Enterprise Risk Management (ERM) Group within Independent Risk Management and is responsible for ... Risk 's data implementation strategy and ensuring compliance with enterprise -wide Data Governance Policy, standards, and procedures including ensuring effective… more
- American Express (New York, NY)
- …objective of the EDDS Control Management Governance team is to establish Operational Risk and controls strategy for the EDDS Business Unit (BU), and set up a ... risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting....the exam management process. EDDS is looking for a Director of Audit and Regulatory Management to lead a… more
- American Express (New York, NY)
- …The SOX Governance team within Controllership plays a critical role in supporting the enterprise by developing and executing a risk -based plan to assess and ... Sarbanes Oxley Act. The team is looking for a Director of SOX Assessment to lead a diverse team...drive elevated awareness and accountability for SOX across the enterprise through engagement with Control Management teams… more
