- Daiichi Sankyo, Inc. (Bernards, NJ)
- …incumbent is responsible for authoring, review and manage the development of internal procedures to ensure adherence to the implementation of global and harmonized ... order to assure that all external contractors involved in manufacturing and testing of drug products for commercial and investigational purposes, drug substances,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …across multiple therapeutic areas at Novo Nordisk Inc., (NNI). The Senior Manager Patient Solutions will be responsible for delivering the vision spread across ... the key stakeholders and sets expectations among PSP team colleagues. The Senior Manager understands and supports the business processes for PSPs utilizing the case… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …planning, production, management, and optimization. The role also involves partnering with internal and external teams to deliver digital projects on time and ... management, and optimization. Manages the business requirement gathering, production, and testing of digital content authoring and publishing (AEM). Demonstrates the… more
- City National Bank (New York, NY)
- ** MANAGER INTERNAL CONTROL TESTING ** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and ... in issue management design and/or execution + Strong knowledge of internal control management practices and testing methodology with proven experience… more
- Scotiabank (New York, NY)
- Manager , US Internal Control ...+ Lead and assist in design and operating effectiveness testing to verify adequacy of controls for managing operations ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's role will focus on Internal Control and… more
- Scotiabank (New York, NY)
- Senior Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 ... actions have been remediated. + Responsible for liaising with Internal Audit, 2nd line testing or any...Support the Business Lines by responding to questions about internal control matters. + Other duties and… more
- Citigroup (New York, NY)
- The Wealth Private Bank (ex-Trust) Control Testing Team is responsible for the testing of controls that are designed and owned by Citi's Wealth Private Bank ... Global Wealth at Work. This position reports to the Wealth Client Segments Control Testing Head within the Citi COO organization's Central Controls Capabilities;… more
- American Express (New York, NY)
- …residual risk. AENB/GRC is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the ... lead the way together. The objective of the AENB/GRC Control Management Risk ID, Assessment, Testing and...across numerous business units, functional areas, and geographies. **The Manager , AENB/GRC Risk ID, Assessment, Testing &… more
- Scotiabank (New York, NY)
- Manager , Compliance Testing **Requisition ID:** 206799 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown is a guideline only. ... winning team, committed to results, in an inclusive and high-performing culture. ** Manager , Compliance Testing (206799)** **Global Banking and Markets** Global… more
- JPMorgan Chase (Jersey City, NJ)
- …outside the 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 maintaining a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to… more
- MTA (New York, NY)
- Senior Technical Manager Control Systems-Hardware Job ID: 8788 Business Unit: Metro-North Railroad Location: New York, NY, United States Regular/Temporary: ... 2024 Description POSTING NO. 8788 JOB TITLE: Sr Technical Manager Control Systems - Hardware DEPT/DIV: Operations...Strong interpersonal skills with the ability to interact with internal departments and outside agencies. + Must be able… more
- MTA (New York, NY)
- Manager - Positive Train Control Job ID: 7399 Business Unit: Metro-North Railroad Location: New York, NY, United States Regular/Temporary: Regular Department: ... May 14, 2024 Description POSTING NO. 7399 JOB TITLE: Manager - Positive Train Control (PTC) DEPT/DIV:...Strong interpersonal skills with the ability to interact with internal departments and outside agencies. + Strong railroad knowledge.… more
- American Express (New York, NY)
- …as to prevent recurrence through effective remediation and lesson learning. Corporate Function Control Management team is looking for a Manager of Issues, Events ... partners across numerous business units, functional areas, and geographies. **The Manager , Corporate Function Control Management Issues, Events & Remediation… more
- Warner Bros. Discovery (New York, NY)
- …project summaries and insights. This includes identification of process and internal control observations, recommendations and strategies to address risks ... mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on...pivotal role, you will serve as a process, risk, internal control , and Internal Audit… more
- American Express (New York, NY)
- …work on competing priorities **Preferred Qualifications** + Experience with technology control testing including interface inputs, reports, application security, ... Internal Audit group is seeking an eager Audit Manager to help advance and grow our audit coverage...behind key processes, risk and controls to develop analytic control tests and analyze and interpret their results +… more
- Revlon (New York, NY)
- …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on a variety ... and investigations. The primary goal is to strengthen the company's control environment, including internal controls over financial reporting, safeguarding… more
- MTA (New York, NY)
- Network Security Manager - Centralized Traffic Control (CTC) Job ID: 8151 Business Unit: Metro-North Railroad Location: New York, NY, United States ... Ctr Date Posted: Jul 31, 2024 Description POSTING NO. 6663 JOB TITLE: Manager - CTC Network Security DEPT/DIV: Operations - Communication & Signals WORK LOCATION:… more
- Citigroup (Jersey City, NJ)
- …workplace through Citi Global Wealth at Work. This role is responsible for end-to-end control testing for a specific business or products - ie controls ... (CDA) and Monitoring Design Assessment (MDA) requirements as per the Manager Control Assessment (MCA) standards. Excellent management and communication… more
- Citigroup (New York, NY)
- …regulated, governed by policy and attract substantial legal, operational and strategic risk. The Control Testing team is responsible for the testing of ... office. This role is a strategic- and execution-oriented leadership role accountable for end-to-end control testing . The HR Controls Testing Head leads and… more
- TD Bank (New York, NY)
- …supporting governance and control activities in Treasury, Change Management, Risk Management, Internal Control testing . + Attention to detail, ability to ... Manager ** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement ...Internal Controls team, whose objective is to supplement control activities over US Treasury processes to ensure results… more
