- Merck & Co. (Rahway, NJ)
- …Services' primary purpose is to provide value-added independent and risk -based audit and assurance services.Primary Responsibilities:Assists the Vice President on ... designing and implementing the annual risk -based audit plan, preparing audit committee reports, directing internal training, recruiting of talented finance… more
- Merck & Co. (Rahway, NJ)
- …The successful candidate will be accountable for proactive resourcing planning, risk assessment strategies and will focus on talent development and partnering ... cross-functional development teams to enable pipeline decisions. -The Executive Director , Biologics Analytical Research and Development (B-AR&D) is responsible for… more
- 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)
- Job DescriptionThe Director of Biologics Potency in Analytical Research & Development is responsible for providing strategic and technical leadership for a portion ... launch.- The successful candidate will be responsible for resourcing planning, risk assessment strategies, talent development, and partnering to build a culture… more
- Merck & Co. (Rahway, NJ)
- …and overall role administration. This role reports to Executive Director , SAP Platform Team. Primary Responsibilities: Leadership and StrategyProvide strategic ... practices.Manage user access and authorization processes, including role-based access control .SAP UpgradesOversee the planning and execution of SAP system upgrades,… 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
- Travelers Insurance Company (New York, NY)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... Openings** 1 **What Is the Opportunity?** Reports to AVP, Risk Control Under broad oversight, attracts, recruits,...Ideal Candidate Have?** + Graduate degree in a related field preferred + 3+ years management experience preferred +… more
- Travelers Insurance Company (New York, NY)
- …be working with our larger, more complex and all lines accounts. This role reports to the Risk Control Field Director or Managing Risk Control ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...industry and business acumen + Graduate degree in related field . + Recognized relevant certifications (such as ASP, CSP,… 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
- 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...issues and/or losses, based on comprehensive methodology (eg, comprehensive risk -based prioritization) to prevent recurrence, and inform control… 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
- 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 ... the exam management process. EDDS is looking for a Director of Audit and Regulatory Management to lead a...preferred. **Preferred Qualifications:** + Bachelor's Degree in Finance, Business, Risk Management, or related field ; advanced degrees… more
- Travelers Insurance Company (Manhattan, NY)
- …deliver risk control services to customers. This role reports to the Risk Control Director National Accounts. **What Will You Do?** + Consult with ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...and Safety, along with a degree in a technical field . This position requires strong casualty technical skills to… more
- Morgan Stanley (New York, NY)
- …sponsored benefit programs **Job:** **Finance* **Title:** *Corporate Lending Product Control , Director /Manager* **Location:** *New York-New York* **Requisition ... part of the overall Investment Banking/Global Capital Markets Product Control team. The team is responsible for the controllership...books and records, and by contributing to firm wide risk management and risk reduction. This division… more
- American Express (New York, NY)
- …with varying backgrounds **Preferred Qualifications:** + Bachelor's Degree in Finance, Business, Risk Mgmt., or related field ; advanced degrees (eg, MBA, MSc) ... in supporting the enterprise by developing and executing a risk -based plan to assess and enhance the company's internal...Sarbanes Oxley Act. The team is looking for a Director of SOX Assessment to lead a diverse team… more
- Robert Half (New York, NY)
- …years working in technology audit, consulting, assurance services, risk and control programs, or related field , either in professional services or industry. ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti… more
- American Express (New York, NY)
- …with varying backgrounds **Preferred Qualifications:** + Bachelor's Degree in Finance, Business, Risk Mgmt., or related field ; advanced degrees (eg, MBA, MSc) ... in finance on #TeamAmex. The objective of the Finance Control Management Governance team is to establish the Operational... Management Governance team is to establish the Operational Risk and Controls strategy for Finance, set up a… more
- Warner Bros. Discovery (New York, NY)
- …business strategies and objectives. This includes actively supporting the business with risk , process and internal control perspectives in ongoing transformation ... seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of WBD's ongoing...pivotal role, you will serve as a business process, risk , internal control , and Internal Audit (IA)… more
- American Express (New York, NY)
- …payment operations are compliant and up to date with the latest requirements + Develop risk & control framework for payments and drive enterprise-level risk ... needs. **About the Role** This newly created role of Director , Enterprise Payments Governance is an exciting opportunity to...prepare audit-ready materials and supporting documentation to preemptively aid field work + Define and measure risk … more
