- Merck & Co. (Rahway, NJ)
- …advancing our company's contribution to global medical innovation. Job Description: The Associate Director , IT SOX Program Manager plays a key role within the ... of the IT SOX program, the IT SOX Program Manager drives the program's strategy, delivery, and execution for...closely with the Global Controllers Office, process owners, Internal Audit , external auditors, Level 2 monitoring, and other key… more
- Eisai, Inc (Nutley, NJ)
- …both the strategic and execution perspectives for Eisai. Reporting directly to the Executive Director , IT Security, Compliance, & Architecture, s/he is the ... is your profile, we want to hear from you.The Director , Global IT Governance, Risk & Controls Management Lead...Global IT department's trusted leader and manager who assesses and provides objective risk assessments and… more
- Wells Fargo (New York, NY)
- **About this role:** **Wells Fargo is seeking an Audit Manager , Executive Director on the Capital Management Audit Team. The Audit team covers ... and regulatory capital (Basel requirements). The team executes an audit program and provides advice and offers credible challenge...this role, you will:** + **Supervise a team of audit staff to resolve highly complex and unique challenges… more
- JPMorgan Chase (New York, NY)
- …box, challenging the status quo and striving to be best-in-class. As a Technical Program Manager - Executive Director in the Corporate Oversight & Governance ... providing solutions across Compliance, Controls Management, Resiliency, Legal, Regulatory, and Audit . You will be responsible for managing the delivery of solutions… more
- JPMorgan Chase (Jersey City, NJ)
- …with your strategic vision and influence. As a Structured Trade Global Product Director within Trade & Working Capital, you will have global accountability and ... forecasting management and reconciliation + Ensure readiness for OCC and Audit ; engage with Audit /Trade Controls + Serve as the key point of connection with… more
- JPMorgan Chase (Jersey City, NJ)
- …box, challenging the status quo and striving to be best-in-class. As a Control Manager within Risk Management & Compliance (RM&C) CFO, you play a critical role in ... reporting and the ACL calculation + Coordinate regulatory examination and internal/external audit activities related to the Allowance for Credit Losses, and work… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit ... activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and accurate completion of... Manager include: + Assist the Internal Audit Director in performing and supervising audits,… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit Advisory Services Manager **What does a successful Audit Advisory Services ... and recommendations to our business partners. As a successful Manager of Advisory Services in our Programs & Strategy...that informs the CAAS Department, various lines of business, executive stakeholders, and the Fiserv Audit Committee… more
- SMBC (New York, NY)
- …program. + Escalates regulatory concerns and other significant matters to their manager . + Interfaces with regulators and Internal Audit during compliance ... related examinations / audits related to coverage area. + Research and drafts responses to regulatory inquiries. + Advises business units on the maintenance of their policies and procedures with focus on current compliance framework as reference point. +… more
- City of New York (New York, NY)
- …not be considered for an interview. The Department of Design and Construction, Engineering Audit Office seeks a Deputy Director to do the following: Direct the ... Only candidates who are permanent in the Administrative Project Manager title or those who are reachable on the...Manual for all employees directly supervised by the Deputy Director . The selected candidate will monitor audit … more
- Merck (Rahway, NJ)
- …advancing our company's contribution to global medical innovation. **Job Description:** The Associate Director , IT SOX Program Manager plays a key role within ... of the IT SOX program, the IT SOX Program Manager drives the program's strategy, delivery, and execution for...closely with the Global Controllers Office, process owners, Internal Audit , external auditors, Level 2 monitoring, and other key… more
- Citigroup (Queens, NY)
- The Director in Capital Remediation is a senior role within the Controllers Organization that will report to the Global Head of Capital Remediation. The individual ... integral member of the Controllers Regulatory and Capital Remediation team. The Director of Capital Remediation is responsible for driving remediation of critical… more
- Citigroup (New York, NY)
- …rewarding, creative, and dynamic environment. Capital Allocation and Management Lead - Director will play a critical leadership role in Services' capital and balance ... + Must be able to quickly create concise, informative executive summaries for stakeholders that convey a well-developed "story"...to distil complex ideas into simple stories + Strong audit / compliance instincts and ability to apply independent… more
- Citigroup (New York, NY)
- …by, and in accordance with the Governance, Risk & Compliance & Manager 's Control Assessment Central Procedures. + Responsible for providing status to appropriate ... Assets. + Develop senior management-ready materials for RMEC (Risk Management Executive Committee) and Regulatory Exams and review on Regulatory Business Critical… more
- Specialty Rx, Inc. (Ridgefield Park, NJ)
- …Rockland, Westchester County and Bronx, NY. Under general supervision of the Account Executive Manager , in accordance with local, state, federal and company ... personalized care and quality pharmacy services. NOTICE: SpecialtyRx is seeking Account Manager located in the surrounding areas of Westchester County and Bronx NY… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank, America's socially responsible bank, seeks to hire an Account Executive to work in our Commercial Banking office in New York and to provide ... schedule is based on approval of the Northeast Regional Director and needs of the Bank. Note the hybrid...Essential Job Functions: + Act as day-to day relationship manager for assigned client portfolio, primarily focused on client's… more
- Research Foundation CUNY (New York, NY)
- … Director and undertakes additional assignments at the discretion of the Senior Director and the Institute's Executive Director . This position acts in ... Job Title: Director of QUALITYstarsNY Systems and Administration PVN ID:...a management team of the Data Systems and Rating Manager and the Senior Project Associate(s). DUTIES AND RESPONSIBILITIES… more
- City of New York (New York, NY)
- …Full-time - 35 Hours Only candidates who are permanent in the Administrative Project Manager title or those who are reachable on the Promotional List (Exam #8529), ... of Design and Construction, Division of Public Buildings is seeking a Project Director for the Courts Program Unit. The selected candidate will be assigned a… more
- Elevance Health (New Hyde Park, NY)
- **Compliance Director ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring that ... role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance...discussed as part of the hiring process. The **Compliance Director ** is responsible for directing foundational and strategic compliance… more
- City of New York (New York, NY)
- …health outcomes. The Bureau of Human Resources seeks to hire an Administrative Manager , NM/L-III (Senior Director , Office of Compliance Services). DUTIES WILL ... to candidates who are permanent in the civil service title of Administrative Manager or comparable civil service titles including but not limited to Administrative… more