- Eisai, Inc (Nutley, NJ)
- …your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, including domestic and ... debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate cashiering, accounts-receivable deposits,… more
- Merck & Co. (Rahway, NJ)
- …strategy, global category management, surveys, scope shells, rate card management, risk management, stakeholder management, and supplier value management within the ... Global Product Management, Human Resources (HR) Shared Services Advisory, IT Demand Management, Marketing, Oral Communications, Preparation of Financial Reports,… more
- Eisai, Inc (Nutley, NJ)
- …potential compliance risks or violations Partner with Commercial Operations, IT , and Finance to understand existing systems and data sources, and optimize ... new system implementations, including vendor selection and onboarding Present updates to senior leadership on compliance trends, regulatory changes, and program… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …a focus on corporate functions (eg, Procurement; Real Estate; Digital, Data and IT ; Finance and Tax) and complex and high- risk supplier contracting. ... contracting and recommend best practices and solutions Proactively conduct comprehensive risk assessments to identify potential legal and operational risks within… more
- Insmed Incorporated (NJ)
- …Do: Lead the internal audit function, developing and executing on the annual risk -based internal audit plan.Lead the full compliance program with Sarbanes-Oxley ... remediation and documentation.Conduct complex audits and assessments involving financial, IT , SOX compliance and operationsDeliver high-quality audit reports… more
- NorthMark Strategies (New York, NY)
- …outcomes that endure. Position: We are seeking a highly analytical and detail-oriented Senior Risk Analyst to join our Insurance Management & Advisory ... coverage, compliance , and cost control. Analyze and evaluate alternative risk transfer opportunities, including captive insurance structures, to optimize risk… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Summary: The is role is responsible for partnering with DS internal senior stakeholders to lead, assess, develop, negotiate and execute strategic sourcing activities ... efforts from vendor assessment, RFP, negotiation, award and contracting with senior business stakeholders for DS products and alliances.- Develops comprehensive… more
- Second Dinner Studios, Inc (Irvine, CA)
- …the unique needs of our company. Your Role We're looking for a strategic yet hands-on Senior IT Manager to lead our IT function. You'll drive automation, ... who can bring something unique to the table. Our IT Team Our IT strategic pillars are... strategic pillars are to promote self-enablement, automation, and risk management. Self-Enablement: We ensure employees across the country… more
- Merck & Co. (Rahway, NJ)
- …Services primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ResponsibilityUnder ... of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404… more
- PSEG Long Island (Bethpage, NY)
- …+ Design and build processes for governance of IT vulnerability management, risk management, and compliance . + Utilize domain specific knowledge to work with ... reports and dashboards on Vulnerability Management, SLA Adherence, and IT operational metrics to senior leadership team....performance reporting, and KPI management. + Prior experience in IT governance, risk and/or compliance … more
- Ally (Albany, NY)
- … team, with daily market risk reporting, senior /Board level risk committee communication and reporting, policy compliance monitoring, Enterprise Risk ... **The Work Itself** * Prepare, analyze and distribute daily risk reporting packages * Work with IT ...daily risk reporting packages * Work with IT to improve daily processes through automation * Provide… more
- Ally (Lansing, MI)
- …so shouldn't your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of ... risk environment. The CFO Group Business Line Risk Senior Analyst will seek to understand...business lines * Build and foster relationships cross-functional teams ( IT , operations, compliance , finance) to improve processes… more
- Talen Energy (Houston, TX)
- …track record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom ... trade exchange integration, trade capture, mark-to-market, confirmations, settlements and accounting, compliance , and risk reporting + Ability to work in… more
- Caris Life Sciences (Irving, TX)
- …controls for SOX and SOC 2 compliance . This includes providing updates to IT process documentation, risk control matrices, and control narratives. + Serve as ... Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be...teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play… more
- Banc of California (Santa Ana, CA)
- …Management individual with strong background and understanding of BSA, AML, Governance, Risk and Compliance applications, proven track record of partnering with ... IT processes to ensure operational effectiveness and audit compliance . Creates and maintains documentation of processes, reports, applications and procedures… more
- Micron Technology, Inc. (Boise, ID)
- …communicate and advance faster than ever. Join Micron in Boise, Idaho, as a Senior IT Auditor, contributing to a team that champions excellence and innovation. ... processes. Your role is pivotal in improving our control environment and ensuring compliance with company policies and regulations. This role is based in Boise,… more
- Sallie Mae (Newark, DE)
- …, financial crimes risk , technology and cyber risk , enterprise risk , business controls, and compliance . + Develop and optimize advanced Python scripts ... + Credit Review and Challenge + Manages documentation, process, and standards for compliance with credit risk policy requirements. + Assists in the compilation… more
- CSL Behring (King Of Prussia, PA)
- …ad-hoc interactions to support ongoing risk identification and management. Includes supporting Senior Risk leaders, Risk Experts, and others in the ... Risk program, ultimately for the Global Enterprise Risk , Ethics & Compliance (EREC) and CSL...maintaining the routine controls testing program. + Supports the Senior Risk Leaders in the business with… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... accounting compliance activities. + Perform ongoing (at least annual) risk assessment and control rationalization to monitor ongoing changes in business and… more
- NorthMark Strategies (Dallas, TX)
- …mission is to build enduring businesses. Our team combines intelligent risk -taking, operational excellence, exceptional talent, and world-class computing capacity to ... that endure. The Position We are currently seeking a Senior Accountant - Fixed Assets to join our rapidly...and Tax to ensure accurate financial reporting, cost tracking, compliance , and system integration throughout the project lifecycle and… more
