- Merck & Co. (Rahway, NJ)
- …GPAM-owned systems, tools, and business processes as well as alignment with Finance , IT, and functional area operations groups within Merck. -Your Fellowship ... used in drug development through assisting in ensuring project schedules and risk management plans are fully developed and updated, governance contracts are adhered… more
- Merck & Co. (Rahway, NJ)
- …Technical Lead will focus on preserving the continuity of our Company's Finance applications.- The candidate will provide functional design and guidance for the ... Finance Business Management (FBM) processes and manage end-to-end SAP...business requirements, industry standards, and regulatory compliance.Adhere to change control processes and methodologies to minimize system disruptions and… 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)
- 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
- Santander US (New York, NY)
- Leveraged Finance , Credit Risk Quality Control - Vice President New York, United States of America The Quality - COO Vice President position operates within ... (FloD) to develop, manage and execute the CIB Credit Risk Management Quality Control (Credit QC) programs....VP will be responsible for reporting and socializing quality control results (findings and recommendations) to senior … more
- Santander US (Florham Park, NJ)
- Sr . Analyst, Business Control & Risk Management, Florham Park, NJ Florham Park, United States of America Monitors activities to minimize the company's ... Policies, and Standards: Assist with Business Line awareness of and adherence to risk frameworks, policies, and standards through internal control testing and… more
- American Express (New York, NY)
- …helping each other become better leaders every day. The objective of the USCS Control Management Process Risk Reduction team is to drive high-impact change to ... leaders across the enterprise. We are looking for a Senior Manager of Process Risk focused on...processes, including modifications to enhance processes/controls to improve proactive risk mitigations + Document control design effectiveness… more
- Santander US (New York, NY)
- AVP / Sr Associate, Payment System Risk New York, United States of America The Sr . Associate, Operational Risk Management will be a key member of our ... operational risk management. + Prepare and present risk assessment reports to senior management, highlighting...functions, geographies and lines of defense. + Advanced operational risk , process, and control validation and/or assessment… more
- Citigroup (New York, NY)
- …preparation of all requested materials and ensuring appropriate review across FCDO, Finance Senior Management and Legal. Where needed attending regulatory ... required to negotiate internally and externally, often at a senior level. Responsible for representing Finance in...senior management, front line, second line (including independent risk , HR, and Legal) and Internal Audit as relevant… more
- American Express (New York, NY)
- …Third Line of Defense (Internal Audit) teams to ensure adequate implementation of risk management framework requirements. The ** Sr . Manager, Operational Risk ... the next generation of control testing and monitoring using automation and key risk indicators, and set thresholds for review or action for different risk … 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)
- SR Business Control Specialist - GCAOO QA Application Administrator (IQS) Pennington, New Jersey;New York, New York; Fort Worth, Texas; Kennesaw, Georgia **Job ... job is responsible for driving and executing on internal control discipline and operational excellence within a Line of...for remediation. Incumbents typically have over 5+ years of risk management and LOB/ECF experience. About This Team Global… more
- Citigroup (Jersey City, NJ)
- …areas including: Legal, Business Management, Operations, Technology, Finance , other Control Functions, and In-Business Risk to address compliance issues ... or securities licenses is a plus. **Job Family Group:** Compliance and Control **Job Family:** Product Compliance Risk Management **Time Type:** Full… more
- American Express (New York, NY)
- … scenarios effectively. **Qualifications: ** + Bachelor's Degree or equivalent experience in Finance , Business, Risk Mgmt, or related field. + Experience in at ... become better leaders every day. The US Consumer Services Control Management team's mission is to help identify, assess,...to help identify, assess, mitigate, and report on Operational Risk to ensure that we deliver on the customer… more
- The Estee Lauder Companies (Long Island City, NY)
- …Strategy, New Brands Development & Empowerment, Global Finance Controls, Corporate Finance , IT Operations and Enterprise Cybersecurity & Risk (ECR) to advise ... ** Sr . Analyst, Tech GRC M&A** **Brand:** Estee Lauder...Partner and collaborate with key stakeholders to identify and risk -rank Cybersecurity and IT control gaps. *… more
- Citigroup (New York, NY)
- …+ Participate in managing capital/legal entity structure and capital planning, interest rate risk and liquidity. + Collaborate across Finance to assist with ... The Balance Sheet Mgmt Sr Ld Anlst is a strategic professional who...and strategic direction. + Exposure into various facets of Risk and Finance Processes within Citi; interacting… more
- Citigroup (New York, NY)
- …for identifying opportunities for improvements. This role will require partnership with Finance Senior Leaders across Citi to drive end-to-end process ... process improvement tools / techniques and focused workshops with Finance and Risk workstream leads, you will...in Mumbai + Structure and conduct re-engineering workshops with senior stakeholders across Finance to agree on… more
- Citigroup (New York, NY)
- …future state planning and strategic direction. + Exposure into various facets of Risk and Finance Processes within Citi; interacting with various levels within ... The Balance Sheet Mgmt Sr Ld Anlst is a strategic professional who...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- Amazon (New York, NY)
- Description Amazon is looking for a Sr . Pre-Construction Manager who will be responsible for project managing building industrial development including new builds, ... technical documents and information into an end-to-end story providing a detailed risk analysis for our leaders and customers is essential. This opportunity combines… more
- Citigroup (New York, NY)
- The Balance Sheet Mgmt Sr . Grp Mgr manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to achieving the ... skills required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible for executing… more
