• Eclaro (South Plainfield, NJ)
    …Supply Svcs Manager Job Number: 24-03259 Use your skills where innovative technology solutions begin. ECLARO is looking for a Procurement Supply Svcs Manager ... the assigned categories. Update annual Supplier Segmentation in the category and risk management. Monitor energy costs and identify opportunities for cost savings or… more
    JobGet (01/12/25)
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  • Novo Nordisk Inc. (Plainsboro, NJ)
    About the Department The Finance , Insights & Enterprise Solutions department brings insights and intelligence to inform decision making & drives digitalization and ... business solutions to attain NNI goals. Finance , Insights & Enterprise Solutions works closely across the organization to guide enterprise-wide resource allocations,… more
    HireLifeScience (12/21/24)
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  • Finance Risk and Control

    Citigroup (New York, NY)
    The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication skills are ... Lifecycle. The role operates in partnership with stakeholders (eg, Finance businesses, Technology , Risk , Model...Frequency and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control more
    Citigroup (12/12/24)
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  • SVP, Model Governance & Control Oversight…

    Citigroup (New York, NY)
    …and maintain close working relationships with senior management across Risk , Finance , Technology , and other control functions. Qualifications: + 10+ ... DART (Data, Analytics, Reporting, and Technology ) within Citi Risk Management is...Technology ) is responsible for oversight of DART governance, control effectiveness, issue management and remediation, Internal Audit and… more
    Citigroup (12/19/24)
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  • IT Assurance ( Finance Control

    SMBC (Jersey City, NJ)
    …**Role Description** We are seeking an Associate for SMBC's SPDAD-FAD Controllers - Finance Control Oversight ("FCO") Group - IT Control Department. ... + Work with teams that are part of the Finance Control Oversight (FCO) group to perform...knowledge of ITGC & ITAC controls as well as risk management and experience designing and implementing Technology more
    SMBC (11/24/24)
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  • Business Risk and Control Group…

    Citigroup (New York, NY)
    ** Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in its ... function comprised of Regulatory Control & Governance, Control Solutions & Risk Remediation, and ... identification across the front-to-back trade lifecycle and all risk stripes. This will require partnership with Technology more
    Citigroup (01/07/25)
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  • Director - Tech Control Management…

    American Express (New York, NY)
    …your place in technology on #TeamAmex. The objective of the Tech Control Management Risk Identification & Assessment team is to identify, assess, mitigate, ... are met * Support new Risk and Control Self-Assessment (RCSA) modernization activities as a technology...with varying backgrounds **Preferred Qualifications:** + Bachelor's degree in finance , Business, Risk Mgmt., or related field;… more
    American Express (01/10/25)
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  • Business Risk and Control Officer…

    Citigroup (New York, NY)
    …semi-annual Model Attestation process for Finance + Work with the rest of the Risk & Control organization, Model Sponsors and Model Risk Management to ... implementation of the Control Framework, including Model Risk Policy, Risk Control Policy,...keep Finance compliant with Model Risk Policy & Procedures + Help contribute to governance… more
    Citigroup (12/13/24)
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  • The Head of Global Risk and Internal…

    S&P Global (New York, NY)
    …**Grade Level (for internal use):** 15 **About the Role/** **The Team:** Lead the Global Risk and Internal Control Function for the Ratings Division as part of ... by the Division are effectively managed. **Responsibilities and Impact:** The Head of Global Risk and Internal Control Function for the Ratings Division at S&P… more
    S&P Global (01/13/25)
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  • Control Manager - Enterprise Data…

    Bloomberg (New York, NY)
    …anywhere else. It's up to you to make it happen. **What's the role?** Robust risk management is an ongoing point of differentiation and strength for Bloomberg as the ... those activities as well as represent the Product across multiple firmwide risk programs, including Operational Resilience. The Bloomberg Enterprise Data is fast… more
    Bloomberg (12/19/24)
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  • Audit Director - Finance

    American Express (New York, NY)
    Finance (including integrated audits that consider financial, operational, compliance and technology risk ) to ensure that it functions in accordance with ... and analytic best practices **Preferred Qualifications** + Experience with technology control testing including interface inputs, reports, application… more
    American Express (01/08/25)
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  • Finance Transformation Lead (Books…

    Citigroup (New York, NY)
    …for driving facilitating and driving transformation outcome with execution partners in Finance , Risk and Technology . Excellent communication skills are ... The Finance Transformation Group, in conjunction with the Function...and regulatory reporting requirements . Strong knowledge of the risk management lifecycle and control frameworks .… more
    Citigroup (01/03/25)
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  • Senior Manager, US Finance & Regulatory…

    Scotiabank (New York, NY)
    Senior Manager, US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...ambition for every future! **Purpose** The Senior Manager, US Finance & Regulatory Reporting will lead and execute Financial… more
    Scotiabank (11/23/24)
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  • Vice President, Securities Finance Product…

    Citigroup (New York, NY)
    …lending, collateralization, fail management and risk oversight for securities finance activities. . Knowledge of the technology ecosystem associated with ... and BAU delivery. . Work with Clients, Product and Technology partners to automate functions wherever possible, remove manual...on the big picture of Securities Services beyond Securities Finance . . Demonstrated Risk and Control more
    Citigroup (01/10/25)
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  • Director, Finance COO Transformation…

    Citigroup (New York, NY)
    …Manage internal and external dependencies, including working closely with stakeholders in risk , lines of business, technology and data. **Knowledge, Experience & ... The Finance Transformation Group in conjunction with the Function...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
    Citigroup (12/15/24)
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  • Advisory AI & Model Risk Management - Sr.…

    Deloitte (New York, NY)
    …in the areas of data science, AI, model development, model validation, model risk management, modeling technology , model governance / controls / documentation, ... at financial modeling, data science, AI/ML modeling, and Model Risk Management to join our Advisory practice. You will...America and worldwide. You will help develop, challenge, and control models used by organizations for a range of… more
    Deloitte (01/09/25)
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  • Finance Issue Management Associate

    SMBC (Jersey City, NJ)
    …offers a competitive portfolio of benefits to its employees. **Role Description** The Finance Control Oversight (FCO) Issues Management Associate is a key role ... to document, assess and remediate financial reporting, regulatory reporting, and other finance related issues (ie, data, controls, technology , process). A key… more
    SMBC (12/12/24)
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  • Senior Financial Analyst, North American Customer…

    Amazon (New York, NY)
    …implement opportunities to resolve finance issues, improve, scale, or simplify finance tools, technology , and processes across teams and organizations. - You ... Description Amazon's North American Customer Fulfillment (NACF) Finance is looking for a Senior Financial Analyst...You identify the need for improved controls to address risk driven by business, industry, policy, and regulatory changes… more
    Amazon (01/07/25)
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  • Sr Bus Enterprise Risk & Controls (SOX…

    Molina Healthcare (New York, NY)
    …+ Provide project management and assist in performing business process assessments, technology risk assessment and ERP/accounting controls reviews. + Identify, ... This position will leverage a depth of internal audit, SOX, information technology and/or business experience to develop risk -based programs, interpret the… more
    Molina Healthcare (01/13/25)
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  • Data Risk and Controls Group Manager…

    Citigroup (New York, NY)
    The US Personal Banking & Wealth Management (USPB&WM) Data Risk and Control team is a critical function within the USPB&WM Chief Data Office (CDO) and is ... leader with the USPB&WM Chief Data Office (CDO) Data Risk and Control team, the Data ...operations a plus. **Education** + Bachelor's degree in Business, Finance , Computer Science, Engineering, Information Technology , or… more
    Citigroup (01/10/25)
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