- 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
- JPMorgan Chase (Jersey City, NJ)
- The primary objective of the Strategic Control Testing group is to automate and transform using digital transformation tools, build machine learning models, ... the line of Business (LOBs) and Corporate Functions. As Control Manager Vice President on the Client... testing and automation. You will drive effective strategic control testing techniques utilizing… 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)
- The Finance Solutions Senior Group Manager manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to achieving the ... commercial objectives of the business. Requires thorough understanding of strategic direction of the function within the relevant part...the audit universe defined and ready + Manage all control work across QA including CAPs, MRIA, MRAs etc.… 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
- 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
- TD Bank (New York, NY)
- …within the lines of business will need to implement, including remediation of issues, control and process testing and management of exams * Supports the lines ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Head of Governance and ...of AMCB AML 1B function and build of long-term strategic roadmap to enhance and create a best-in-class AML… 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
- 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
- PSEG (Newark, NJ)
- …make this a particularly exciting time to join PSEG. **Job Summary** The Manager Technical Support is responsible for the daily management of the Asset Management ... support to Asset Management, Electric Operations and Projects and Construction. The manager will manage Subject Matter Experts that are responsible for large… more
- JPMorgan Chase (Jersey City, NJ)
- …audit engagements, oversee and perform audit testing , and participate in applicable control and governance forums! As an Audit Manager , Vice President, in ... work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business - identifying areas of improvement to… more
- Deloitte (New York, NY)
- Deloitte Risk and Financial Advisory Risk, Data and Regulatory Liquidity - Manager Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk, ... The ideal candidate will have a genuine passion for driving strategic transformation in the financial services industry combined with relationship-building,… more
