- Novo Nordisk Inc. (Plainsboro, NJ)
- …the E&C program and provide actionable data for compliance to implement and refine controls , and support the Business Oversee the development of E&C training ... highest ethical & privacy standards and ensuring adherence to corporate and legal regulations, this team is constantly called...company respected equally for its financial results and its business ethics. Are you ready to make a difference?… more
- Merck & Co. (Rahway, NJ)
- …responsible for device design control activities in the following aspects: Lead and contribute device development design controls for the assigned projects.- ... Job DescriptionJob Description The Senior Scientist, Device Design Control Lead , is a crucial member...effective execution of the device development strategy and design controls for the assigned projects while adhering to management-approved… more
- Merck & Co. (Rahway, NJ)
- ….Excellent interpersonal skills, including the ability to interact effectively with client and business process owners as well as Merck Corporate Audit and ... both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …diseases and immune disorders. SummaryThe purpose of the Senior Director, Forecasting & Business Analytics is to lead the forecasting and financial and ... support of commercial assets. In addition, this role will lead the forecasting process supporting the Business ...alliance counterparts, as well as US franchise leadership and Corporate Planning Team in Tokyo, focusing on assumptions, revenue… more
- City National Bank (New York, NY)
- * Business Controls Lead - Corporate Functions-Vendors & Applications* * * *WHAT IS THE OPPORTUNITY?* Corporate Functions risk support responsible for ... Assists Corporate Functions managers with monitoring of business risks and controls . Coordinates Risk Registers...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with business partners… more
- JPMorgan Chase (Jersey City, NJ)
- …Application Controls by partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... assessing effectiveness of proposed solutions and driving timely and effective solutions to control issues potentially impactful to programs + Lead x-LOB teams… more
- JPMorgan Chase (Jersey City, NJ)
- …bring their diverse experiences to our team. As a Technology Risk and Controls Lead at JP Morgan Chase within Corporate Employee Platforms team, you will be ... Technology team as an Identity and Access Risk and Controls Lead . In this inclusive and dynamic...Stakeholders, including Application Owners, Product Owners, Engineers, Tech and Business Control Managers, and Software Reliability Engineers… more
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity and Tech Controls - Asset ... and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls Team, ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...firm standards, regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to… more
- JPMorgan Chase (Jersey City, NJ)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cloud Foundational Services, you will be responsible for ... and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- Honeywell (Morris Plains, NJ)
- …employees on control -related policies and procedures. Your expertise in internal controls will contribute to the continuous improvement of our control ... success. Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across...controls * Advanced understanding of the COSO framework, business process controls , IT applications, and IT… more
- JPMorgan Chase (Jersey City, NJ)
- …direct and meaningful impact in a space designed for top performers. As a Lead Security Engineer at JPMorgan Chase within the Cybersecurity & Technology Controls ... dimension of preventing misuse, circumvention, and malicious behavior. Drive significant business impact through your capabilities and contributions and apply deep… more
- Guardian Life (New York, NY)
- …as a Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk, Internal Audit. This position is responsible for planning, executing, ... quality, value-add, assurance to identify, evaluate, and report on business risks and controls in accordance with...to various levels of management on improving the internal control environment. This position is focused on investment and… more
- Mondelez International (East Hanover, NJ)
- …will bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise ... It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**...We are looking for a Director Internal Audit and Controls to join our team. This person will ensure… more
- Mastercard (New York, NY)
- …data exchanges. Control Testing and Continuous Improvement: Monitor control effectiveness; lead improvement initiatives using automation and analytics. ... their greatest potential._ **Title and Summary** Director- Risk & Controls for Open Banking & API The Services team...the areas of Customer Acquisition and Engagement, Security Solutions, Business and Market Insights, and Open Banking. Focused on… more
- JPMorgan Chase (Jersey City, NJ)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined ... existing and new technology platforms to drive adherence to control standards. + Track and communicate overall progress of...years of applied experience. + Working knowledge of IT controls experience as a practitioner or lead … more
- Merck (Rahway, NJ)
- …for device design control activities in the following aspects: + Lead and contribute device development design controls for the assigned projects. ... **Job Description** **Job Description** The Senior Scientist, Device Design Control Lead , is a crucial member of our team, responsible for spearheading design … more
- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager - Credit Products Lead , you will support Financial & Digital Credit Lending Product Managers in transforming credit and ... risks and controls , identify weaknesses, recommend improvements, and educate the business on risk posture across the digital lending lifecycle, including lead… more
- JPMorgan Chase (Jersey City, NJ)
- … controls domains, including policies and standards, risk and control assessments, and regulatory compliance + Extensive background in developing, implementing, ... operational excellence, driving innovation in risk management. As a Technology Risk and Controls Director in Cybersecurity & Technology Controls , you will be… more
- American Express (New York, NY)
- …and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest ... and adapt easily to change. + Experience eliciting and documenting technical business transformation, risk and control requirements via the creation of… more
