- Novo Nordisk Inc. (Plainsboro, NJ)
- …and internal control related matters with heavy interface with senior management . Close interaction with the CVP of Corporate Accounting Services in Novo ... VP of Finance & Supply Chain. Reporting into this position are the Senior Manager - Financial Transactions; Director - Accounting & Fin Controls, and Director - US… more
- American Express (New York, NY)
- …through managing a clear methodology of inherent and residual risk . The ** Manager , Corporate Function Control Management ** will report to the Director ... HQ) and Enterprise Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment, Testing and Reporting team is to… more
- American Express (New York, NY)
- …advantage and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks ... control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused... Risk ID & Assessment focused on ensuring control management is embedded in the day-to-day… more
- American Express (New York, NY)
- …numerous business units, functional areas, and geographies. **The Manager , Tech Control Management Risk ID, Assessment, Testing & Reporting will:** ... methodology of inherent and residual risk . Tech Control Management is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on… 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 ... causes and key themes. + Collaborate with Product teams to develop creative risk management solutions that enhance customer experience and ensure effective,… more
- Travelers Insurance Company (Edison, NJ)
- …and internal business partners. + Collaborate in technical development of Risk Control staff in partnership with field management on areas of technical ... emerging issues in the specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Perform… more
- CIBC (New York, NY)
- …of CIBC's team, the Senior Audit Manager is responsible for conducting risk -focused audits in the Risk Management function; advising business units ... years of comprehensive knowledge of auditing practices, accounting standards, regulatory requirements and Risk Management principles and knowledge of Risk … more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The **Senior Manager US Insider Risk ... and assesses potential impacts + Maintains a culture of risk management and control , supported...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager , Financial Crime ... related activities, as necessary + Maintains a culture of risk management and control , supported...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Prime Therapeutics (Trenton, NJ)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management Manager - Remote **Job Description** In a rapidly ... evolving business landscape, the Manager of Enterprise Risk Management ...alignment with industry standards to identify, measure, monitor, and control enterprise-wide risks. + Partner with business leaders across… more
- Citigroup (New York, NY)
- …experienced Audit Manager to join our IA Cross Markets - Trade Booking & Risk Management team. This role participates in the timely delivery of high quality; ... Trading Risks which include processes and controls over Market Risk Management , Position Valuation, Front Office End...interventions where needed. Proposes creative and pragmatic solutions for risk and control problems. + Serves as… more
- Scotiabank (New York, NY)
- Manager , US Cyber and IT Risk Management **Requisition ID:** 222215 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a ... provides a full range of investment banking, credit and risk management products and services relevant to...Risk components of the first line in the Risk & Control Self-Assessment (RCSA) process for… more
- Citigroup (New York, NY)
- …solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned audits within budgeted ... The Audit Manager is an intermediate level role responsible for...for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with… more
- City National Bank (New York, NY)
- … BUSINESS OVERSIGHT MANAGER I* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective oversight ... line of defense (1LOD) to support decision-making. The ORBO Manager 1 is responsible for challenging the quality, sufficiency,... Risk Management /Operational Risk Management * Strong knowledge of internal control … more
- City National Bank (New York, NY)
- … BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective ... a particular focus on strengthening operational risk management efforts to support decision-making.The ORBO manager ...and monitoring plans, the adequacy of control management activities and assessment results, and risk … more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . The Manager , Financial Risk Management role is positioned within Corporate ... plans, and SOX control requirements. **Additional Responsibilities** + Support Financial Risk Management colleagues with interest rate hedging, cash flow FX… more
- Citigroup (New York, NY)
- …and escalate to senior management as appropriate + Provide supervision of Risk Control team's efforts and assist with prioritizing and addressing roadblocks ... market thought leadership. The Business Risk Group Manager is accountable for management of complex/critical/large... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citizens (New York, NY)
- …regulatory requirements. You will also work with the First Line Risk Manager to initiate root cause analysis into control failures and identification of ... Description As the First Line Risk Senior Manager for the Embedded...suggestion for remediation and to identify opportunities to improve risk management processes and procedures through automation… more
- Tradeweb (New York, NY)
- …Risk & Incident Management , this role will lead the execution of risk and control activities across key operational processes and trading workflows, with ... of RCSA methodology, risk governance principles, and control lifecycle management . + Working knowledge of trade processing workflows and operational… more
- TD Bank (New York, NY)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... people, processes, premises, technology/cyber, data and third parties. The Risk Manager will be part of the... risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management , Outsourcing &… more
