- Daiichi Sankyo, Inc. (Bernards, NJ)
- …of promising new medicines to help people. In addition to a strong portfolio of medicines for cardiovascular diseases, under the Group's 2025 Vision to become ... systems are operating well as designed. Ensures compliance with internal controls and accounting policies. Optimizes Financial Disbursement technology through system… more
- Bank of America (New York, NY)
- …Global Operations NFRR inventory of reports as well as provides centralized processes and controls to support Front Line Unit NFRR Governance for Global Markets, ... Non-Financial Regulatory Reporting - Governance LATAM / AMRS - Ops Professional MKTS...Global Corporate & Investment Bank, Global Payment Solutions and Enterprise Credit lines of business. As… more
- Capital One (New York, NY)
- …a payments network, as well as lead and execute related audits associated with controls and governance processes for Capital One. Responsibilities: + Develop the ... America, New York, New York Audit Director, IT Audit- Payment Systems and Network Capital One's Audit function is...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.… more
- JPMorgan Chase (Jersey City, NJ)
- … Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control Deficiencies and Control Governance & Reporting. **Job Description** ... strategic control initiatives, business evolution, risk and control governance and reporting + Review and...and root cause issue analysis + Support the monthly controls governance agenda. + Prepare the materials… more
- PNC (New York, NY)
- …have an opportunity to contribute to the company's success. As a Portfolio Analytics & Strategy Specialist within PNC's Retail Lending Decision Science organization ... Provides financial and regulatory reporting and analyses to maintain adequate controls over the financial and regulatory reporting processes. Responsible for running… more
- JPMorgan Chase (Jersey City, NJ)
- …strategic operating model, bringing together the product, operations and technology controls organizations. Control managers are responsible for partnering with ... **Payments Controls Transformation & Strategy Lead (VP) -** **Background**...the Payments business to oversee control requirements at the portfolio level and… more
- MTA (New York, NY)
- …management, cyber security, and compliance teams to establish and maintain data governance policies, procedures, and controls in alignment with regulatory ... that utilize technology (Corporate, Customer Facing and Informational, Fare Payment /PCI, Operational Technologies, 3rd Party Managed, Vendors, etc.). The… more
- Citigroup (New York, NY)
- …organization. **Key Responsibilities:** + Establishment of movement of funds risk and portfolio governance + Undertake detailed planning of implementation steps ... and reporting payment risks as a unified entity, and harmonizing controls across the enterprise. Approach includes developing a cohesive framework for risk… more
- MTA (New York, NY)
- …that utilize technology (Corporate, Customer Facing and Informational, Fare Payment /PCI, Operational Technologies, 3rd Party Managed, Vendors, etc.). The ... reduce risk with the evolved cyber threat landscape and changing technology portfolio . This position works across multiple technology and cybersecurity domains to… more
- JPMorgan Chase (New York, NY)
- …manager, offers innovative solutions backed by vast resources and robust governance . We provide customized alternative portfolios tailored to client needs, spanning ... real estate financial analysis, accounting, taxation, treasury functions, internal controls , external auditors, and third-party service providers. Our team provides… more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …of promising new medicines to help people. In addition to a strong portfolio of medicines for cardiovascular diseases, under the Group's 2025 Vision to become ... systems are operating well as designed. Ensures compliance with internal controls and accounting policies. Optimizes Financial Disbursement technology through system… more
- MTA (New York, NY)
- …PAM tools, collaborate with Identity and Access Management (IAM) and Identity Governance and Administration (IGA) teams for integrated identity solutions, and stay ... that utilize technology (Corporate, Customer Facing and Informational, Fare Payment /PCI, Operational Technologies, 3rd Party Managed, Vendors, etc.). The… more
