- Eclaro (Milltown, NJ)
- …procedures. Negotiation skills Planning and anticipation, demonstrates professionalism in all business settings and shows ability to control emotions, ... with our internal stakeholders and external partners to address the top business priorities, optimize the supply of these services and address cost reduction… more
- Merck & Co. (Rahway, NJ)
- …Global Process Lead involves developing and maintaining efficient, effective, and compliant business standards, process maps, and risk management for global ... overseeing and managing Global Regulatory Affairs & Clinical Safety global business processes. This includes defining and optimizing end-to-end processes and… more
- Merck & Co. (Rahway, NJ)
- …technical documentation in support of the following: process performance qualification, risk assessment, control strategy, process comparability reports, and/or ... the general scientific and administrative direction of Director in the CCFS group and working in conjunction with internal and external partners, this individual… more
- Merck & Co. (Rahway, NJ)
- …It also includes strategic partnering with CMC and Regulatory in aspects of control strategy and filings, Quality and our partners in the commercialization and ... including their own role.- The position is responsible for disclosures prepared within the group to be used as the basis for external publications and filings.- The… more
- Eclaro (New York, NY)
- …the control environment. Required Qualifications: Minimum 6-7+ years of Audit, Risk , Business Control , Compliance, Finance, or other relevant experience. ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- Eclaro (Chinatown, NY)
- …1 investment bank preferred) Minimum 8-10 years of internal audit, front office business control or compliance experience in financial services Minimum 2 years ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- Eclaro (Chinatown, NY)
- …environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience ... Investment Banking Business within an organization (GCIB) Experience with risk and control identification and assessment Experience with stakeholder… more
- Citigroup (New York, NY)
- ** Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point ... functions and products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group Manager** will report into the head of the newly formed… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication skills ... and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee,... Group :** Risk Management **Job Family:** Business Risk & Control **Time… more
- TD Bank (New York, NY)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... you more specific details for this role. **Line of Business :** Audit **Job Description:** * This position has the...and resides on the East Coast. The Senior Audit Group Manager leads and develops a team of audit… more
- Citigroup (New York, NY)
- The Business Risk and Control Officer is a...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...implement control points and processes throughout the business . + Appropriately assess risk when … more
- Citigroup (New York, NY)
- …degree preferred **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... adherence and monitoring. + Keep the Business aware of the risk and control environment of the Business through continuous and open communication, by… more
- Citigroup (New York, NY)
- The Business Risk and Control Officer is a...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full ... implementation of the Control Framework, including Model Risk Policy, Risk Control Policy,...MCA Standard including the assessment and appropriate approval of risk associated with business changes. + Help… more
- Mizuho Corporate Bank (New York, NY)
- Business Risk & Control - Data...part of the recruitment process . Company Overview Mizuho Financial Group , Inc. is the 15th largest bank in the world ... Loss Prevention Vice President The Business Risk & Control - Data Loss Prevention team is a 1st Line of Defense (LoD) focused on Information Security.… more
- American Express (New York, NY)
- …Functions Control Management team within AENB will serve as the business unit Control Management function for several corporate groups including Corporate ... Affairs & Communications (CA&C); Colleague Experience Group (CEG), General Counsel's Organization (GCO); Global ...Headquarters (AENB HQ). The objective of the Corporate Functions Control Management Risk ID, Assessment, and Testing… more
- S&P Global (New York, NY)
- …**Grade Level (for internal use):** 15 **About the Role/** **The Team:** Lead the Global Risk and Internal Control Function for the Ratings Division as part of ... effectively managed. **Responsibilities and Impact:** The Head of Global Risk and Internal Control Function for the...helping our customers find new, sustainable ways of doing business . We're constantly seeking new solutions that have progress… more
- Citigroup (New York, NY)
- …As a senior leader with the USPB&WM Chief Data Office (CDO) Data Risk and Control team, the Data Control Group Manager will be responsible for leading ... ability to develop action plans and drive a diverse group of stakeholders to achieve milestones and deadlines. +...business and key support areas like Audit, Compliance, Control , CAO, Independent Risk , and Legal. Preferred:… more
- TD Bank (New York, NY)
- …this role. **Line of Business :** Risk Management **Job Description:** The Group Risk Officer within Operational Risk Management ("ORM") provides a ... Epoch and Insured Deposit account, the focus of the Group Risk Officer will include but not...the Business in the execution of the Risk and Control Self-Assessments, Quality Control… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Senior Group Risk Specialist provides ... relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The **Senior Group Risk Analyst, RCSA ... rollout of a multi-year initiative to transform TD Banks' risk assessment practices. The **RCSA Manager** supports business...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
