- Novo Nordisk Inc. (Plainsboro, NJ)
- …Leads and provides actionable recommendations based on a) thorough analysis of internal and external business issues and environmental factors b) careful ... Relationships Reports to the VP, Enterprise Insights. Has responsibility of cultivating internal and external relationships that bring value and insights to the… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and advises various NNI stakeholders on financial, contractual, employee benefits and internal control related matters with heavy interface with senior ... Responsible for establishing a strong and sustainable environment of internal control compliant with Sarbanes Oxley Sec...Sec 404 requirements Manage/reduce the Company's exposure to fraud risk and routinely evaluate business processes and… more
- Merck & Co. (North Wales, PA)
- …( RDM) Strategy & Regulatory Data Standards Governance- - Regulatory Compliance and Risk Management for Regulatory Data - Direct and Indirect (eg, partnering with ... eg XEVMPD, IDMP, PQCMC, SPL etc . )- - Internal & External Stakeholder Engagement and Change Management for...quality measures specified in local SOPs- - Data Centric Business System Owner Operations: Lead the regulatory data governance… more
- Mizuho Corporate Bank (New York, NY)
- Business Risk and Control - Internal Control Testing (ICT) AVP: Business Risk and Control (BRC) is a 1st line of defense Operational ... and legal entities across Mizuho US Operations (MUSO). The Business Risk and Control team...based Internal Controls Testing (ICT) Program. As Business Risk and Control ICT… more
- Warner Bros. Discovery (New York, NY)
- … strategies and objectives. This includes actively supporting the business with risk , process and internal control perspectives in ongoing transformation ... synergies. In this pivotal role, you will serve as a business process, risk , internal control , and Internal Audit (IA) subject matter expert across… more
- Deloitte (New York, NY)
- …or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology ... governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and… more
- American Express (New York, NY)
- …and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg, Risk Control Self Assessment (RCSA) ;Process ... processes (eg, cross-BU process- control mapping) + Support risk management practices within the business +...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more
- American Express (New York, NY)
- …Management, Program Management and Governance functions. The objective of the Corporate Functions Control Management Risk ID, Assessment, & Testing team is to ... through managing a clear methodology of inherent and residual risk . The Corporate Functions Control Management team...business process owners) + Facilitate BUs in their risk assessments performance (eg, Process Self Risk … more
- Travelers Insurance Company (Edison, NJ)
- …of underwriting or customer. + Serve as a technical resource to Risk Control field organizations and internal business partners. + Collaborate in ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...continuous safety improvement. + Document findings and recommendations to internal business partners and/or clients. Influence clients… more
- TD Bank (Mount Laurel, NJ)
- …of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or initiatives ... and build relationships across teams and functions + Interprets internal /external business challenges and the industry environment,...+ Advanced business understanding and knowledge of risk and control functions + Advanced knowledge… more
- American Express (New York, NY)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... business processes, systems, and platforms, develop and recommend risk mitigation strategies to address these risks, and proactively flag high risk themes for… more
- American Express (New York, NY)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... business processes, systems, and platforms, develop and recommend risk mitigation strategies to address these risks, and proactively flag high risk themes for… more
- MUFG (New York, NY)
- …completed + Additional non-project responsibilities will include working collaboratively with the business units and their risk teams to execute the following: ... execute the following: + Issue Identification: + Partner with business to proactively identify MSIs and appropriately document SLoD...+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Citigroup (New York, NY)
- …to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for ... audit coverage and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL ANALYST* *WHAT IS THE OPPORTUNITY?* "The IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and ... regulation and control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal skills. Including a strong ability to… more
- Citigroup (New York, NY)
- …Recommends appropriate interventions where needed. Proposes creative and pragmatic solutions for risk and control problems. + Serves as lead reviewer for ... level experience (6-10 years) in a related role (ideally Internal Audit) with experience in business , functional...according to strict timetables. + Subject matter expertise regarding risk and control associated to derivative Valuation… more
- Mizuho Corporate Bank (New York, NY)
- … internal audit principles, practices and techniques, the concepts of risk , risk management, internal control and compliance, and the ability to ... + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk ...+ Collaborate both formally and informally with other corporate risk and control functions to ensure activities… more
- City National Bank (New York, NY)
- … Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven experience in ... risk and control environment arising from risk assessments, risk monitoring, internal ...risk and problem areas * Act as an internal advisor to business and corporate units… more
- CIBC (New York, NY)
- …in consultation with the Risk Management department In addition to the primary Business Risk responsibilities, the role will also assist in Global Markets ... applies advanced concepts to provide guidance to lines of business during the risk assessment process to...and support functions. + Manage an effective and documented internal control structure, by maintaining desk policies… more
- City National Bank (New York, NY)
- …plans to improve the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER* WHAT...of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key… more
