- Sun Pharmaceutical Industries, Inc. (Jamesburg, NJ)
- …key member of the Global Regulatory Affairs Leadership Team (GRA LT), reporting directly to the VP /Head, GRA, and may serve as a US agent for one or more assets. Key ... may serve as US Agent. Serve as a line manager : constructing and developing a team (as resources are...submission timelines along with other key stakeholders. Facilitate and lead all communications with Regulatory Agencies / Health Authority… more
- JPMorgan Chase (Jersey City, NJ)
- …and risk skills to be able to effectively lead global audits. As an Audit Manager - Vice President , you will develop and execute the annual audit ... Analytics Office Audit team. As a Technology Audit Manager , Vice President...than 20 countries around the world. **Job Responsibilities:** + Lead and participate in audit engagements from… more
- Citigroup (New York, NY)
- The Audit Senior Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's ... and regulatory commitments. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- JPMorgan Chase (Brooklyn, NY)
- …analysis, and ensuring operational excellence and audit readiness. As a Vice - President in the Risk Management - Control Manager role, you will be ... and foster responsible growth. As a Vice President in Risk Control Management, you'll lead ...of financial service experience in control management, business governance, audit , quality assurance, risk management, or compliance + Superior… more
- JPMorgan Chase (Jersey City, NJ)
- …innovating to help clients grow their businesses. As a Strategy Transformation Control Manager - Vice President within the Payments Controls Transformation ... **Payments Controls Transformation & Strategy Lead ( VP ) -** **Background** Join us...in strategy, program management, controls, operational risk, compliance, legal, audit or similar function + Experience leading strategy, operations,… more
- JPMorgan Chase (Jersey City, NJ)
- …sure requirements align with product strategy. **Job Description** As a Global Liquidity Control Manager - Vice President within JPMorgan Payments, you will ... Account Solutions products, including front line, operational, and technology controls. + Lead the end-to-end system of controls to mitigate risk through active… more
- MUFG (New York, NY)
- …of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and execution of the operational risk ... that GRC system developments align with program requirements. + Lead or support the engagement with Internal or External...environment. **Business and Technical Knowledge** + Strong Risk or Audit experience + Broad view of the financial services… more
- SMBC (White Plains, NY)
- …framework and lifecycle. + This entails working closely with the BCM TPRM lead , Third Party Management Operations, the Third Party Oversight second line of defense ... Lifecycle. Interface with second line of defense review and challenge and Internal Audit . + Provides project management expertise in supporting BCM and TPMO Policy,… more
- TD Bank (New York, NY)
- …Procedures (WSP). + Prepare Monthly Supervision packs for assigned businesses and lead meetings with Global Markets Supervisors to analyze key metrics/trends and ... required assist with remedial work efforts for any open audit and compliance (testing) findings and open gaps. +...gaps. + Contribute metrics to Conduct Risk Committees and Vice Chair supervision meetings, as well as Co-Head directs… more
- SMBC (White Plains, NY)
- …standards, and procedures, are in place to meet SMBC's regulatory, operational, audit and reporting requirements when it comes to hardware and software asset ... deployment, management, and decommission/disposal of IT assets. The ITAM Process lead will also be responsible for support requirements for regulatory,… more
- MUFG (Jersey City, NJ)
- …Analysis, Development, Test, and Deployment. In this role you will also lead Technology governance processes for the team to ensure design, development and ... meet needs of our HR business partners globally. + Lead and manage interface with other technology, Information Security...team to ensure compliance with these. + Support System Manager in addressing, Issues, findings and breaks associated with… more
- MUFG (Jersey City, NJ)
- …and stability issues on product infrastructure or the data center. **Details:** * Lead the design, build, implementation, and delivery of AWS and Microsoft Azure ... AWS and Azure implementations including, - Azure active directory, data governance, resource manager , container services, and configuration manager . - AWS IAM &… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Citigroup (New York, NY)
- This role manages the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of ... and of Citi's respective regulators, globally. The Markets Technology Audit team provides technology audit coverage for...for addressing broader corporate emerging issues + Serves as lead reviewer for all types of reviews. + Participates… more
- Bank of America (New York, NY)
- GCIB / GM KYC Business Support Manager VP New York, New York;Fort Worth, Texas; Charlotte, North Carolina **Job Description:** **The Function** The Client ... managed may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate training,… more
- MUFG (Jersey City, NJ)
- …Interact with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and ... sustainability, and maturity of the firm's Information Security control framework. + Lead team members who assess and benchmark technology process execution against… more
- MUFG (New York, NY)
- …will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity, confidentiality and availability of the Firm's ... Risk Management strategy and regulatory requirements. + Risk Assessment and Monitoring: Lead regular risk assessments (RCSAs, EIS Assessments, FFIEC CAT, Cyber Risk… more
- Morgan Stanley (New York, NY)
- …credit, market, liquidity, operational, model and other risks. Responsibilities - Lead and perform independent reviews compliant with Model Risk Management policies ... the Model Risk Management team in interactions with Internal Audit department and with regulatory agencies, as required. Produce...plus: o Chartered Financial Analyst (CFA) o Financial Risk Manager (FRM) - Desire to work in a dynamic,… more
- Citigroup (Queens, NY)
- …to the above scope of controls testing. The Monitoring and Testing Team Lead directs a team of approximately 4-6+ controls testing professionals responsible for ... technology or operations of the business. Responsible for supporting their manager in handling staff management issues, including resource management and allocation… more
