- Eisai, Inc (Nutley, NJ)
- … Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or other similar credentials.Strong ... documentation, and evaluate new system impacts. Organizational management involves strategic alignment, coaching, and resource optimization. Essential Functions: Partnerships… more
- Amazon (New York, NY)
- …Amazon's Devices & Services Penetration Testing Team is seeking a Penetration Testing Manager to lead a team of expert security engineers who conduct ... multiple security engineers, technology stacks, and development teams * Lead the strategic direction and evolution of the Penetration Testing Team, including… more
- Scotiabank (New York, NY)
- Senior Manager , Compliance Testing **Requisition ID:** 200274 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a guideline ... FINRA related requirements. + Understand the applicable regulatory requirements to ensure testing is adequately designed to identify potential control gaps and… more
- Scotiabank (New York, NY)
- Manager , Compliance Testing **Requisition ID:** 200276 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown is a guideline only. ... second lines of defense. + Understand the applicable regulatory requirements to ensure testing is adequately designed to identify potential control gaps and… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources **New York,...framework, and structure to ensure broad adoption + Develop control testing plans, conduct control ... firmwide risk programs, including Operational Resilience. The First Line Control Manager role is responsible for executing...of business processes + Knowledge of manual and automated control testing techniques and knowledge of regulatory… more
- Citigroup (New York, NY)
- …of the operational risk management policy for these businesses including the Manager Control Assessment (MCA), Annual Risk Assessments, establishing controls, ... contribute to the objectives of the business. Requires thorough understanding of the strategic direction of the QA function within the business, combined with a… more
- Citigroup (New York, NY)
- …Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Group Manager - Technology...of the area. Impact reflects size of team managed, strategic influence on the business and interaction with other… more
- AECOM (New York, NY)
- …better world. Join us. **Job Description** **AECOM** is actively seeking a talented **Program Manager CBTC & Train Control Systems** to join our **World Class ... and security systems in a working railroad environment. In addition, the Program Manager CBTC & Train Control Systems will lead the planning, design,… more
- City of New York (New York, NY)
- …and racial and social justice work, among others. Our Agency's five strategic priorities, building off a recently-completed strategic planning process emerging ... Job Description: The mission of the Bureau of Tuberculosis Control is to prevent the spread of tuberculosis and...ensure continuity of case management - Conduct HIV counseling, testing & post-test follow-up. **IMPORTANT NOTES TO ALL CANDIDATES:… more
- Bank of America (New York, NY)
- Cons Prod Strategic Analyst IV Phoenix, Arizona;Belfast, Maine; Plano, Texas; Richmond, Virginia; Fort Worth, Texas; New York, New York; Boston, Massachusetts; ... of multiple business and technical-related topics and independently driving strategic improvements, large-scale projects, and initiatives. Job expectations include… more
- Citigroup (New York, NY)
- …on issues, concerns and corrective action plans. + Update and maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi Operational Risk ... cost. The Business Risk Senior Officer I is a strategic professional who closely follows latest trends in own...risks and root causes are sufficiently addressed + Draft testing strategies and review workpapers to ensure controls are… more
- Citigroup (New York, NY)
- …Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required ... Global Custody and Direct Custody, servicing institutional clients. The Risk & Control Director will execute the assessment, strategic design, implementation,… more
- Citigroup (New York, NY)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... contribute to the transformation it is currently undergoing. The Business Risk and Control Officer is a strategic professional who stays abreast of developments… more
- CIBC (New York, NY)
- …and review and approval documentation + Perform team admin tasks as assigned by manager . Strategic and New Initiatives + Contribute to US Finance input and ... Doing** As a member of the US Finance, Product Control team, you'll provide expert information, advice, and decision-making...our Purpose and shared values, to achieve our Bank's strategic goals + Understanding and following the qualitative and… more
- PSEG (Newark, NJ)
- …(Presidents, Vice Presidents, Directors) to develop, communicate, and execute strategic plans and portfolio management of thePSE&G commercial/industrial portfolio ... This position will also be the lead on special strategic real estate transactions that support the corporate real...management capacity or 5 years acting in a program manager capacity + Minimum of 10 years of experience… more
- TD Bank (New York, NY)
- …**Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , AML Financial Crime Risk Management role leads, develops and oversees ... provides specialized project support or services. This role provides strategic and day to day direction on a broad...and create action plans for all audit, regulatory and testing issues/findings. This team will work with the investigative… more
- Bank of America (Jersey City, NJ)
- …of our data processes and systems. Participate in and lead user acceptance testing of data control processes. Understand existing risk systems, data flows, ... Metadata and Controls Data Support Manager Charlotte, North Carolina;Jersey City, New Jersey **Job...Recommend alternate data sources and processes to improve the control environment. Lead cross functional strategic efforts… more
- JPMorgan Chase (New York, NY)
- …skills in business analysis and in the financial operations world, then the Project Manager in Asset Management within JP Morgan Chase has a great opportunity for ... more agile and versatile in reaching your career potential. As a Project Manager - Asset Management Implementation, in Project RIO Operations, you will work within… more
- Citigroup (New York, NY)
- …* Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... control programs and initiatives related to transformation activities, strategic programs, streamlining, standardization, risk read-across to enable safe and… more
- Fiserv (Berkeley Heights, NJ)
- …on a global scale, come make a difference at Fiserv. **Job Title** Internal Audit Manager **What does a successful Internal Audit Manager do at Fiserv?** As a ... successful Internal Audit Manager you will assist the CAAS Department in accomplishing...the effectiveness of Fiserv's governance, risk management and internal control environment by performing independent evaluations of the adequacy… more
