- Citigroup, Inc. (Jersey City, NJ)
- …who is articulate and concise demonstrated success interacting with senior business , operations and technology stakeholders. * Innovative, flexible, ... a trade. We partner extensively with a range of internal stakeholders such as Front Office Sales and Trading...to ensure they have a first-class experience when doing business with Citi. Our roles entail ensuring we operate… more
- DTCC (Jersey City, NJ)
- …you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world that ... (CCO) is focused on providing a consistent Client Experience across all business lines and geographies, enabling enhanced Client Satisfaction, Revenue Growth and … more
- ION Group (Jersey City, NJ)
- …benefit from ION Markets services. Relationship management with the customer's business , technology , support operations and compliance. Management and ownership ... requests and day to day operations. Maintaining a solid understanding of the customer's business , their ION Markets business flows, the markets and data setup,… more
- Datadog (New York, NY)
- …experience Preferred certifications: CPA, CISA, or CIA 2-4 years of experience in Internal Audit including business process controls and exposure to ... across our global organization to identify and mitigate both business process and technology risks. You will...audit findings and assessment of risks. Manage and execute business process SOX control testing. Take ownership… more
- CrossCountry Consulting (New York, NY)
- …narratives, flow charts, and risk control matrices Evaluate and test internal controls , and develop tailored remediation strategies for identified risk and ... and quality control of deliverables Develop a comprehensive knowledge of business and operational processes and controls Cultivate new and deepen existing… more
- Merck & Co. (Rahway, NJ)
- …at launch mindset, making disciplined decisions for the good of the business .Networking and Partnerships: Cultivate internal and external strategic relationships ... & Process Development (DPPD) Team within our Device Development & Technology (DD&T) organization designs, develops, and commercializes novel biologic/ drug/ vaccine… more
- Scotiabank (New York, NY)
- …areas, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk, ... platform migration experience, both for our customers and our internal partners Supports the Director - US Business... insights: Bringing in feedback and insights from our internal front-end teams, middle-office, back-end teams, control … more
- Brown Brothers Harriman & Co. (New York, NY)
- …develop, execute, and document control evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit programs and audit ... more than a form of ownership-it's our approach to business and relationships. We know that supporting your professional...currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal Audit provides services… more
- OKX (New York, NY)
- … audit methodology, IIA internal audit standards, risk assessment and internal control frameworks. Industry experience with SOX, US GAAP, IFRS, COSO, ... San Jose, CA What You'll Be Doing Work with Internal Audit leadership and business stakeholders to...and/or preparing process flowcharts and testing procedures for key controls Recommend corrective actions and partner with control… more
- Blackstone (New York, NY)
- …management, escalation and reporting Forge strategic professional partnerships with key internal stakeholders. Collaborate with risk owners and control functions ... designed to ensure transparency, accountability and demonstrable adherence to internal policies and external regulatory obligations. You will be responsible… more
- VML (New York, NY)
- … business unit and other business units in our organization Perform the control activities assigned to you within our internal control framework Work ... accounting, (eg, debits and credits) Experience in public company environment and internal controls over financial reporting a plus. Motivated professional… more
- Barclays (New York, NY)
- …success in role, such as risk and controls , change and transformation, business acumen, strategic thinking and digital and technology , as well as ... with deteriorating financial conditions. Analysis of borrower's financial statements, business plans, and market conditions to assess repayment potential. Monitoring… more
- Jun Group (New York, NY)
- …with legal team on negotiating and finalizing contracts Work cross functionally with internal teams to execute business initiatives Represent HyprMX at industry ... Jun Group is a technology company building a world where consumers are in control of their data and advertisers can reach them directly. Intelligent advertising… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionThe Chemical Commercialization Technology (CCT) department, which is part of our Manufacturing Division , is seeking self-motivated individuals who ... environment that provides substantial technical responsibility and leadership of internal and external work.The Senior Scientist, Engineering position leverages… more
- Merck & Co. (Rahway, NJ)
- …you will report into Director, Chemical Technical Operations, External Manufacturing API Technology , and play a pivotal role in managing the technical interface ... External Partners.Foster proactive partnerships with External Partners to meet business goals, identify and mitigate risks, and continuously enhance… more
- Santander Bank (New York, NY)
- …Head office reporting, daily P&L reporting, researching variances, working with the business to implement controls , evaluating impacts of transactions, balance ... including daily and month end procedures Adheres to all internal and external controls in place and...of employees, including senior level management Ability to leverage technology to improve and automate business tasks.… more
- Merck & Co. (Rahway, NJ)
- …Social Collaboration, Statistical Design of Experiments (DOE), Statistical Process Control (SPC), Technical Leadership, Technical Writing, Technology ... teams focused on late-stage clinical process development, characterization, and technology transfer of biopharmaceutical drug substance processes. Your insights will… more
- Arootah (New York, NY)
- …company policy, applying sound ethical judgment regarding personal behavior, conduct, and business practices. Escalate, manage, and report control issues with ... in the Investment and Financial Services industry. Our mission is to provide top business advisory services to our hedge fund client base. We focus our Business… more
- Arootah (New York, NY)
- …Create, manage, and monitor budgets and expenses; monitor expenses and cost control measures. Drive internal KPIs as a data-driven organization across ... Financial Services industry. Our mission is to provide top business advisory services to our hedge fund client base....WHO WE NEED: Arootah is searching for experienced Chief Technology Officers to consult to our highly prestigious client… more
- MetLife Services and Solutions, LLC (New York, NY)
- …is to establish, oversee and manage execution of appropriate governance, controls , metrics and standard operating procedures that guide sustainability/ESG reporting. ... expectations. Working closely with Finance (ESG Financial Reporting), Legal Affairs, Internal Audit and functions globally. The position plays a vital role… more
