- Novo Nordisk Inc. (New York, NY)
- …co-promotion partners. Internally, the CMCS I reports to the Portfolio District Business Manager of the specific sales territory. The CMCS I also interacts and ... NNI-approved solutions Demonstrates professionalism and a customer-focused approach with internal and external stakeholders by actively listening, identifying and… more
- Cipla (Central Islip, NY)
- …& approval process Manage and monitor Information, material and Monetary flow with internal and external stakeholders Ensure the entire process is transparent and as ... effectiveness and enrolment of logistic service providers with end-to-end logistics modules Control and check possible delays, taking any corrective action so that… more
- Cipla (Hauppauge, NY)
- …Affixing approved labels on the approved materials, once release from quality control after testing. Review and verify artwork proofs for printed packaging materials ... with Good Manufacturing Practices (GMP) and regulatory requirements. Participate in internal audits and ensure compliance with warehouse quality standards. Ensure… more
- Cipla (Hauppauge, NY)
- …- 5:00PM (may vary based on business needs) Reports To : QA Validation Manager Salary Range: $68,000 - $74,600 Purpose: The incumbent to this role performs and ... and quality standards. Represent facility and engineer to communicate with internal and external stakeholders. Provide consistent, complete, and timely feedback,… more
- Formation Bio (New York, NY)
- …and governance, holding external partners to high standards of quality, cost control , and on-time deliverables. Serve as the Operations Lead for clinical assets ... and associated studies. Step in as the Clinical Project Manager when needs arise. Operational Strategy and Leadership Develop and implement operational strategies… more
- City of New York (New York, NY)
- …sites, X, Facebook, Instagram, and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to identify risks, ... efficiency, and ensure the agency is complying with laws and regulations. The Internal Control Manager will report directly to the Deputy Commissioner of… more
- MTA (New York, NY)
- …projects such as site reconstruction and reconfigurations. Act as the Designated Departmental Internal Control Manager , ensuring strict adherence to ... budgets, and new initiatives. This position also serves as a Property Control Officer (PCO), responsible for managing office equipment, technology, and inventory… more
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group… more
- Lockheed Martin (Stratford, CT)
- …superior products and solutions to our customers around the world\. **THE WORK** The Control Account Manager \(CAM\) will work with the Global Sustainment \(GS\) ... objectives \-Strong Communications skills **Desired Skills:** \-Active Security Clearance \- Control Account Manager \(CAM\) certification and experience… more
- American Express (New York, NY)
- …become better leaders every day. The objective of the US Consumer Services Control Management Issues, Events & Remediation team is to ensure timely identification, ... lesson learning. US Consumer Services is looking for a Manager of Issues, Events & Remediation focused on ensuring... of Issues, Events & Remediation focused on ensuring control management is embedded in the day-to-day operations of… more
- JPMorgan Chase (New York, NY)
- … control advisor for our Corporate & Investment Bank's US Business Control Management Equities Team. Engage with multiple internal and external partners ... to develop and execute key initiatives, focusing on operational risk excellence and control mitigation to manage continuous changes in the regulatory landscape. As a… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... music company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:** The Warner Music… more
- TD Bank (New York, NY)
- …Description:** We are seeking an experienced Conflicts Officer to join our Compliance Control Room at TD Securities. This role is critical in reviewing, managing and ... in conflicts management within a global financial institution, preferably in a Control room or Compliance function. + Bachelor's degree required; advanced degree or… more
- American Express (New York, NY)
- …help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Governance plays a key leadership role in strengthening ... and harmonizing American Express's internal fraud risk management framework across the enterprise. Reporting...the development and dissemination of key risk indicators (KRIs), control effectiveness metrics, and reporting dashboards. + Support the… more
- Indeed (Stamford, CT)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They ... autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor with… more
- Indeed (Stamford, CT)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven approaches to enhance risk identification, assessment,… more
- TD Bank (New York, NY)
- …regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager supports Change ... York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair… more
- TD Bank (New York, NY)
- …New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair ... this role. **Job Description:** Preferred Qualifications: TD Securities' (TDS) Governance & Control (G&C) team partners with the TDS businesses globally to design,… more
- TD Bank (New York, NY)
- …Responses and Internal Audits:** Work with key stakeholders with Global Control Room and Compliance broadly to respond to regulatory inquires and internal ... seeking an experienced and strategic Vice President to join our Compliance Control Room, focusing on portfolio management of the department's initiatives & programs.… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** The Americas Division Control Office is seeking a highly organized and experienced program manager ... for overseeing and managing various programs and initiatives within the control office, helping to oversee effective governance, risk management, and compliance… more
