- Eisai, Inc (Nutley, NJ)
- … Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or other similar credentials.Strong ... documentation, and evaluate new system impacts. Organizational management involves strategic alignment, coaching, and resource optimization. Essential Functions: Partnerships… more
- Scotiabank (New York, NY)
- Senior Manager , Compliance Testing **Requisition ID:** 200274 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a guideline ... FINRA related requirements. + Understand the applicable regulatory requirements to ensure testing is adequately designed to identify potential control gaps and… more
- Scotiabank (New York, NY)
- Manager , Compliance Testing **Requisition ID:** 200276 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown is a guideline only. ... second lines of defense. + Understand the applicable regulatory requirements to ensure testing is adequately designed to identify potential control gaps and… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources **New York,...framework, and structure to ensure broad adoption + Develop control testing plans, conduct control ... firmwide risk programs, including Operational Resilience. The First Line Control Manager role is responsible for executing...of business processes + Knowledge of manual and automated control testing techniques and knowledge of regulatory… more
- Citigroup (New York, NY)
- The Finance Solutions Senior Group Manager manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to achieving the ... commercial objectives of the business. Requires thorough understanding of strategic direction of the function within the relevant part...the audit universe defined and ready + Manage all control work across QA including CAPs, MRIA, MRAs etc.… more
- Citigroup (New York, NY)
- …Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Group Manager - Technology...of the area. Impact reflects size of team managed, strategic influence on the business and interaction with other… more
- JPMorgan Chase (Jersey City, NJ)
- … Forums and attending other regional and governance forums + Ensure timely testing of the existing control framework **Qualifications:** + Extensive relevant ... and Clearing, ideally coupled with the right risk and control mindset and strategic , operations and technology experience + Ability to influence outcomes… more
- AECOM (New York, NY)
- …better world. Join us. **Job Description** **AECOM** is actively seeking a talented **Program Manager CBTC & Train Control Systems** to join our **World Class ... and security systems in a working railroad environment. In addition, the Program Manager CBTC & Train Control Systems will lead the planning, design,… more
- Citigroup (New York, NY)
- …within Citi's Functions Technology group. This role is responsible for building a Control monitoring and testing solution, that monitors and tests business ... Control and Monitoring Solution that facilitates monitoring and testing of controls defined in firm's Risk and Controls...around the globe + Ensure that Citi makes appropriate strategic choices in onboarding, managing and exiting of vendors… more
- City of New York (New York, NY)
- …and racial and social justice work, among others. Our Agency's five strategic priorities, building off a recently-completed strategic planning process emerging ... Job Description: The mission of the Bureau of Tuberculosis Control is to prevent the spread of tuberculosis and...ensure continuity of case management - Conduct HIV counseling, testing & post-test follow-up. **IMPORTANT NOTES TO ALL CANDIDATES:… more
- Bank of America (New York, NY)
- Cons Prod Strategic Analyst IV Phoenix, Arizona;Belfast, Maine; Plano, Texas; Richmond, Virginia; Fort Worth, Texas; New York, New York; Boston, Massachusetts; ... of multiple business and technical-related topics and independently driving strategic improvements, large-scale projects, and initiatives. Job expectations include… more
- Citigroup (New York, NY)
- …Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required ... Global Custody and Direct Custody, servicing institutional clients. The Risk & Control Director will execute the assessment, strategic design, implementation,… more
- Citigroup (New York, NY)
- …+ Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... The Business Risk and Control Sr Analyst is a seasoned professional role....and manage risk exposures across Risk Categories (Operational Compliance, Strategic , Reputational, etc), including material, emerging and concentration risks… more
- CIBC (New York, NY)
- …and review and approval documentation + Perform team admin tasks as assigned by manager . Strategic and New Initiatives + Contribute to US Finance input and ... Doing** As a member of the US Finance, Product Control team, you'll provide expert information, advice, and decision-making...our Purpose and shared values, to achieve our Bank's strategic goals + Understanding and following the qualitative and… more
- Curtiss-Wright Corporation (East Farmingdale, NY)
- **Quality Control Supervisor** We are looking for a Quality Control Supervisor to join our Target Rock team! As **our** Quality Control Supervisor, you will ... coordinate multiple test functions within the Inspection Department (ex. hardness testing , alloy verification, NDE and other material processing. In addition, you… more
- PSEG (Bethpage, NY)
- …a particularly exciting time to join PSEG. **Job Summary** This Business Analysis Manager position will be a lead contributor in the development and management of ... will be invovled in Programmatic Review and Analysis, Budget Management, Strategic Planning, Process Improvement and Stake holder communication of PSEG-LI's Capital… more
- PSEG (Bethpage, NY)
- …make this a particularly exciting time to join PSEG. **Job Summary** The Manager of Cyber Security leads the development, implementation, and ongoing coordination of ... influences user behavior to ensure that information, cyber assets, and industrial control systems are adequately protected. This leader is responsible for defining… more
- City National Bank (New York, NY)
- …and architecture + Experience in designing, implementing, and operationalizing continuous control testing and monitoring of technology controls + Combined ... ** MANAGER IT & OPS RISK ADVISORY** **WHAT IS...(SOX) + Experience in designing, implementing, and operationalizing continuous control testing and monitoring of technology controls… more
- Bank of America (Jersey City, NJ)
- …of our data processes and systems. Participate in and lead user acceptance testing of data control processes. Understand existing risk systems, data flows, ... Metadata and Controls Data Support Manager Charlotte, North Carolina;Jersey City, New Jersey **Job...Recommend alternate data sources and processes to improve the control environment. Lead cross functional strategic efforts… more
- JPMorgan Chase (New York, NY)
- …skills in business analysis and in the financial operations world, then the Project Manager in Asset Management within JP Morgan Chase has a great opportunity for ... more agile and versatile in reaching your career potential. As a Project Manager - Asset Management Implementation, in Project RIO Operations, you will work within… more
