- Citigroup (Rutherford, NJ)
- … Risk Oversight Management Lead ** will provide audit support, risk and control oversight, project and program oversight, customer relationship management ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...as well as responsible for oversight of the internal control environment + Create and manage Managed Information Systems… more
- JPMorgan Chase (Jersey City, NJ)
- …the status quo and striving to be best-in-class. As a Data Management Lead within the Compliance, Conduct, and Operational Risk (CCOR) organization, you ... business strategies, product lines, policies and education, operational processes, risk mitigation and control . Risk ...stakeholders and maintain partnerships across CCOR business teams, CCOR Tech & CCOR CDO + Drive adherence to Firm-Wide… more
- American Express (New York, NY)
- … and Controls , Audit Approach, SOX; Process Self-Assessment and Operational Risk Management * Demonstrated ability to lead change: strong change management ... the group has responsibility for managing the **Financial Reporting Spreadsheets Risk Management Program,** **legal entity internal control framework, as… more
- US Tech Solutions (New York, NY)
- …risks. As the Director - ERM NAM your responsibilities will include: * Lead Risk Assessments including Risk and Control Self Assessments (RCSA), Top ... objectives. GRM manages and continues to enhance the Enterprise Risk Management, Internal Control , Business Continuity, Crisis...prioritize work. * Advanced Microsoft Office skills **About US Tech Solutions:** US Tech Solutions is a… more
- Bank of America (New York, NY)
- Compliance and Operational Risk Manager- Control Room Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a ... Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- Warner Music Group (New York, NY)
- …to enhance our impact. Our success is measured by the amount of internal control improvement, risk mitigation, and overall positive change that we drive across ... a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing creatives and passionate...on a dynamic plan. The Senior Analyst of Global Risk Management will assess and lead reviews… more
- American Express (New York, NY)
- …units, functional areas, and geographies. **The VP, GSG Control Management Process Risk Reduction will:** + Develop and lead the implementation of a ... Management is looking for a Vice President of Process Risk Reduction to lead a diverse team...modifications to enhance processes/ controls to improve proactive risk mitigations + Document control design effectiveness… more
- Justworks (New York, NY)
- …Justworks in a complex business process environment. + Maintain the audit universe and lead continuous risk monitoring and Enterprise Risk Management and ... financial, operational, technology, and integrated audit programs that target high- risk areas in the organization's controls , systems,...with the Head of Audit to design and deliver risk and control (s) training and risk… more
- Citigroup (New York, NY)
- The Internet and Digital Media Team Lead reports into Citi's US Commercial Bank in the Digital, Tech and Comms (DT&C) group. The team focuses on banking ... $10 million and $100 million. The Internet and Digital Media Team Lead has management responsibility, including management of Relationship Managers, budget and… more
- SMBC (Jersey City, NJ)
- …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... adherence to firm policy and assess effectiveness and sustainability of associated controls . Create audit reports for review with senior audit management, and… more
- Google (New York, NY)
- …+ Compliance assurance experience in tech -driven organizations. Experience performing risk assessments and identifying associated controls across all areas ... Risk Assessment, Assurance and reporting programs to be more data-driven, risk -calibrated, and tech -enabled. You will be responsible for the monitoring and… more
- Wonder (Cranford, NJ)
- Food Quality Control Lead Cranford, NJ About the...as well as delivery to your home. As a food- tech startup backed by top-tier venture capitalists and led ... of receiving, production, and food storage activities. The Quality Control Lead will help ensure adherence to...amount, nature, and sensitivity of your information; the potential risk of unauthorized access, use or disclosure; the purposes… more
- Sunrise Senior Living (Randolph, NJ)
- …to supervisor. + Counts all narcotics with another Medication Care Manager (MCM) or Lead Care Manager (LCM) each shift. + Maintains and cleans the Medication Room, ... Communications: + Notifies RCD of any resident and/or family concerns through the LEAD process. + Attends and actively participates in daily Cross Over meetings… more
- JPMorgan Chase (New York, NY)
- …Capital Management Office, Model Risk and Development, Business and Product Control teams across various streams + Lead the implementation discussions for ... Risk Basel Group (MRBG) Analytics team, you will lead and support the analytics needs for the Fundamental...Computer Science, etc) + Relevant work experience in Market Risk , Regulatory Capital, Valuation, Finance Product Control … more
- Amazon (New York, NY)
- …business units, carrier partners, employees, and customers. You will be expected to apply risk and control concepts to new and existing business models, clearly ... will work collaboratively with business stakeholders, safety, legal, finance, tech , and human resource teams to implement world-class, customer-centric,...300 - 399. You will be expected to apply risk and control concepts to new and… more
- Wolters Kluwer (New York, NY)
- …audits on vendors as well. This position will act as the Division Lead for Incident Management, partnering with Corporate Risk Management and Divisional ... Business Impact Analysis (BIAs), required Experience: + Experience in business control , risk management and/or business continuity/disaster recovery and… more
- Union County College (Cranford, NJ)
- …and is accredited by the Middle States Commission on Higher Education. Many programs lead to the Associate in Arts, Science and Applied Science degrees. Campus: All ... Education Department is seeking a part-time instructor to teach our Pharmacy Technician certificate program. This course prepares students to take the Pharmacy … more
- Everon (New York, NY)
- …in panel termination, basic installation training, system trouble shooting and quality control activities. + Provides documentation of service and hours worked. + ... years of experience. + Must have experience in Access Control and IP Video systems. + Must have a...verbal communication skills. + Must have an ability to lead others and manage multiple projects. + Must be… more
- Citigroup (New York, NY)
- …+ Determine and define required controls in line with relevant Citi Risk and control policies + Coordinate with GFT and infrastructure transformation (UI/ ... with an intense focus on impactful tangible outcomes + Partner with FP&A Risk & Control partners to ensure strategic planning policy incorporates latest… more
- Bristol Myers Squibb (Summit, NJ)
- …the life cycle management of each clinical program, including execution of change controls and managing all activities. + Lead facility fit, the introduction ... readiness activities. + Develop tools and templates for the tech transfer activities to facilitate accelerations. + Lead...all manufacturing operations root cause investigations, CAPAs, and Change Controls . Lead Site MSAT Team. + Ensure… more