- Fidelity TalentSource LLC (Merrimack, NH)
- …risk teams with the cloud and DevOps aspects of proactive risk and control assessments, monitoring technology controls and overseeing remediation plans. You will ... processes and controls and a comprehensive understanding of risk, quality control and assurance functions.Your love of solving complex problems, and comfort with… more
- Fidelity TalentSource LLC (Boston, MA)
- …seeking an experienced individual to lead Investment Operations. Reporting to the Head of Investment Services of FDAM, the Vice President, Investment Operations will ... required.Demonstrate an understanding of critical business risks and create effective controls surrounding the operational environment to ensure an effective risk… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …global team of managers and scientists and their teams in the field of analytical controls and compliance + Global CMC program oversight of Pharmaceutical ... Sciences (PS) with management and oversight of all project-related analytical control topics, development requirements and program milestones including global… more
- Takeda Pharmaceuticals (Boston, MA)
- …a team of managers and scientists and their teams in the field of analytical development in the field of late stage biologics + Oversee and manage phase-appropriate ... analytical development for clinical trial material efforts across three...drug product release and stability method development, raw material control , in process control , and characterization +… more
- Citigroup (New York, NY)
- …and execution-oriented leadership role accountable for end-to-end control testing. The HR Controls Testing Head leads and directs a team of approximately 20 ... executed by HR. This position reports to the HR Controls Head within the HR organization and...improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing. +… more
- Citigroup (New York, NY)
- Reporting to the Head of Resolution & Recovery Planning (RRP), the Head of RRP Non-Financial Capabilities, Controls , and Testing is responsible for providing ... a team of experienced RRP professionals and partner closely with various senior stakeholders and subject-matter experts (SMEs) to achieve target state objectives as… more
- Takeda Pharmaceuticals (Social Circle, GA)
- …If so, be empowered to take charge of your future at Takeda. Join us as Head of Quality Control at our Covington manufacturing site in Georgia. Takeda is a ... the Site's Leadership team, reports to the Site Quality Head , and oversees and manages all aspects of quality...Periodically reviews the suitability and effectiveness of the quality control system with senior management. + Identifies… more
- BMO Financial Group (Naperville, IL)
- …and manages poor performance. + Acts as a trusted advisor to senior leaders for implementation of strategic initiatives. + Develops an expert understanding ... and reporting requirements; supports the implementation of applicable process and control change requirements. + Assists in the development of strategic plans… more
- Citigroup (Jersey City, NJ)
- …Client Evaluations, Exits & Restrictions (CEER) Director reports directly to the Head of Global AML Regulatory Reporting, Insights & Integration. This individual ... Country Risk and Compliance Officers[CRCO]), while also enhancing the control points for of the AML Account Closure Standard...concerns and risks associated with customer relationships to various senior managers and function heads in a manner that… more
- Citigroup (New York, NY)
- …its set risk appetite. Control objectives and standards: Ensure Enterprise Control Standard and controls design requirements are clearly articulated and ... implemented and that control objectives and requirements are defined at appropriate risk...comprehensive remediation Key Responsibilities Reporting directly to the Global Head of ORM, the responsibilities for the ORM … more
- Citigroup (New York, NY)
- This Managing Director level role as Head of Business Initiatives and Execution reports directly to the Treasurer of Citigroup. The outcome of this role will ensure ... has a robust management framework and operating model (people, process and controls , technology and data, and product & service capabilities) providing strategic… more
- Citigroup (Irving, TX)
- The Control Automation Senior Manager for Global Operations is a senior leadership role responsible for driving the strategy, development, and implementation ... for Controls automation across Global Operations + Collaborate with senior management to align automation initiatives with Citi's strategic goals and risk… more
- Citigroup (Getzville, NY)
- …simplifying and transforming platforms to build appropriate scale and ensure a robust control environment, (iv) proactively ensuring risk and controls are in ... Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply...to reduce risk through the continuous evaluation of our controls ; to protect our clients, the firm, and our… more
- Citigroup (New York, NY)
- …families, including entrepreneurs and business owners, single-and multi-family offices, senior corporate executives, next generation/inherited wealth, law firms and ... the complete financial management strategies that today's wealth requires. **The Roles:** The Head of Lending business reports to the Head of Wealth Management… more
- SMBC (New York, NY)
- …within the required timelines, with appropriate updates to policies, procedures, and controls . + Risk and Control Self-Assessment (RCSA): Oversee the RCSA ... a competitive portfolio of benefits to its employees. **Role Description** The Head of Risk Assessment, Monitoring and Testing, and Regulatory Change Management is… more
- Scotiabank (New York, NY)
- Vice President, Head of US Operational Resilience **Requisition ID:** 206668 **Employee Referral Program - Potential Reward:** $0.00 **Salary Range:** 240,000.00 - ... employees and helping you continue your career at Scotiabank. **Vice President, Head of US Operational Resilience** Location: New York, NY **Purpose:** Operational… more
- Mizuho Corporate Bank (New York, NY)
- Business Controls Department The Mizuho Americas Business Controls Department (BCD) is a team of first line of defense (1LoD) risk and control professionals ... Third Party Risk Management, Business Continuity Planning, Disaster Recover, Internal Control Testing, Data Loss Prevention, and Business Risk & Control… more
- Vanguard (Malvern, PA)
- …with organizational goals and to support their analytics needs. + Communicate complex analytical concepts and insights to senior stakeholders in a clear and ... and strategic leader to oversee our investment analytics and insights initiatives. As the Head of Investment Analytics and Insights, you will play a critical role in… more
- Amicus Therapeutics (Marlow, OK)
- Executive Director, Head of Quality Operations Location Marlow, UK Requisition ID 2266 # of openings 1 Apply Now ... (https://phh.tbe.taleo.net/phh04/ats/careers/v2/applyRequisition?org=AMICUS&cws=37&rid=1311) Job Brief Executive Director, Head of Quality Operations Amicus Therapeutics is a global,… more
- Citigroup (Tampa, FL)
- The Head of Custody Billing Production is accountable for management of complex/critical professional disciplinary areas. Leads and directs a team of professionals. ... Applies in-depth understanding of the business impact of technical contributions. Strong controls discipline is a necessity. Generally accountable for delivery of a… more
