- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …CLM, Rep Triggered E-mails, etc. They'll also collaborate closely with internal IT stakeholders and various external vendors to deliver solutions.Responsibilities- ... testing and provide training and support to end users. Participate with internal IT data teams/vendors to understand data integrations and API requirements (no… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …into the piece by agency/initiator Conduct training and provide guidance to internal /external customers who interact with PMRT in accordance with the AOP; maintain ... training documentsQuality Control of all PMRP Material Access review material through...support to Legal Operations as needed Partner with Regulatory Analyst on the submission of all PMRP approved promotional… more
- Legrand NA (Somerset, NJ)
- Position Description At a Glance Legrand has an exciting opportunity for a Sr . Internal Control Analyst to join the Corporate Team in West Hartford, CT. ... As a Sr . Internal Control Analyst , you will m anage the consistent administration of financial control policies and internal control … more
- Citigroup (Jersey City, NJ)
- Serves as a Control Group compliance officer, specifically relating to research publications for the Independent Compliance Risk Management (ICRM) department. ICRM ... is responsible for assisting with internal strategies, policies, procedures, processes, and programs to prevent violations of laws, rules & regulations. ICRM designs… more
- Bank of America (New York, NY)
- Sr Quantitative Fin Analyst - AML Models...the power to make a difference. Join us! The Senior Quantitative Financial Analyst will contribute to the ... critical thinking and judgment to effectively influence management to improve the control environment. When leading an audit engagement, is responsible for day to… more
- American Express (New York, NY)
- …helping each other become better leaders every day. The US Consumer Services Control Management team's mission is to help identify, assess, mitigate, and report on ... Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle… more
- Citigroup (New York, NY)
- The Data Integration Sr Lead Analyst is responsible for overseeing daily activities that support the execution, enablement and adoption of the Data ... This role partners with a range of stakeholders, including senior management, and engages in cross functional collaboration to...MCA processes and / or other Citi Risk and Control management practices preferred + Experience responding to requests… more
- The Estee Lauder Companies (Long Island City, NY)
- ** Sr . Analyst , Tech GRC M&A** **Brand:** Estee Lauder Companies **Description** **About Estee Lauder Companies** The Estee Lauder Companies is the global leader ... key stakeholders to identify and risk-rank Cybersecurity and IT control gaps. * Participate in Management read-out meetings to...CISSP, CISM) * You have a working knowledge of internal controls over financial reporting (ICFR), SEC standards, PCAOB… more
- Citigroup (New York, NY)
- The Fin Solutions Sr . Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Bank of America (New York, NY)
- Data Support Sr . Analyst Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make ... how best to structure data sourcing and data quality control strategy for GRM so it can unlock business...a general understanding. + Assess and identify deficiencies against internal policies and standards or industry best practices, providing… more
- Amazon (New York, NY)
- …North America Customer Fulfillment (NACF) Central Operations team is looking for a Sr . Financial Analyst to support productivity planning. This role will support ... on the resolution, insisting on the highest standards * Identify basic control risks, evaluate impact, propose changes, and implement improvements to remediate gaps… more
- Citigroup (New York, NY)
- …and (vii) Organization and Resourcing. This is an excellent opportunity for a senior results oriented individual to join the Global FP&A / Forecast Execution team ... programs. **Job summary** : Citi is looking for a senior leader with well-rounded knowledge and experience in Business...and simplification while addressing needs of all the key internal consumers of the forecasts. In addition, they will… more
- Warner Bros. Discovery (New York, NY)
- …Execute consulting engagements with a focus on analysis and assessment of the control environment + Employ leading edge knowledge and audit techniques to improve the ... based on several factors, including but not limited to external market data, internal equity, location, skill set, experience, and/or performance. Base pay is just… more
- Publicis Groupe (New York, NY)
- …the mantra "The Power of One." **Job Description** We're looking for an outstanding ** Sr Analyst ** -someone who can win the hearts of clients, inspire their ... our own. Sound like you? Read on. As a ** Sr Analyst ** , you'll be responsible for...in other programs and environments + Fostering relationship with internal teams (Media, S&A and other capabilities) and external… more
- American Express (New York, NY)
- …and/or business transactions; + Knowledge and experience in application of control theory to effectively assess internal controls during investigations ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- Citigroup (Jersey City, NJ)
- The Asset Servicing Sr . Analyst - AVP is a seasoned individual contributor professional role. Applies in-depth disciplinary knowledge, contributing to the ... that data to address client inquiries and ad-hoc requests + Partner with internal teams across the business, including Middle office, to effectively service Custody… more
- City of New York (New York, NY)
- …component; and a vacancy control system to verify and monitor placements. The Senior Research Analyst will support research into all internal and ... responsible for CAS' collaborations with City, State, and other internal and external agencies on clinical initiatives that impact...of the HRA CAS Director of Coordinated Entry, the Senior Coordinated Entry Research Analyst will support… more
- Amazon (New York, NY)
- …with the most effective and influential methods. Amazon is seeking an exemplary ( Senior ) Business Analyst with broad technical skills to develop data ... fun. The complexity of research and skills for a ( Senior ) Business Analyst is well beyond basic...and managing related key performance indicators (KPIs) to measure, control , and benchmark reporting processes. - Monitoring existent metrics,… more
- Bank of America (New York, NY)
- Global Liquidity Management Senior Analyst Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common ... management, automation, and other initiatives across the bank. **Team-specific job description:** The Senior Analyst will be a member of the Traded Products… more
- City of New York (New York, NY)
- …for Department of Social Services (DSS) / Human Resources Administration (HRA). The Senior Budget Analyst ensures that all IT contracts are in compliance ... Services (ITS) is recruiting for one (1) Associate Staff Analyst to function as Senior Budget ...M/WBE Purchases, etc.) and funding sources. - Monitor the control of contract compliance to ensure that all procurements… more
