- Merck & Co. (Rahway, NJ)
- Job DescriptionOur company's Information Technology ( IT ) division partners with colleagues across the business to help serve our patients and customers around the ... and productivity, thereby advancing our company's contribution to global medical innovation.Enterprise IT (EIT) is an essential component of the current IT … more
- Citigroup (New York, NY)
- …Technology and Data lead role is focused on Implementing coverage of Data / IT Compliance capabilities to drive data quality control obligations mandated by the ... Participants, Frequency and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior… more
- Bloomberg (New York, NY)
- … + Enhance policy and procedure documentation and develop regulatory training + Oversight assistance of monthly reporting and control processes for multiple ... Financial Specialist - Capital & Liquidity (CFO Regulated Entities) - Finance & Administration **New York, NY** Posted Mar 8, 2024 - Requisition No. 123699 The… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Rail Services LLC, Manufacturers Bank, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- Bloomberg (New York, NY)
- …see: + Experience writing both functional and technical documentation + Adherence to IT /SAP project methodologies, and change control processes + A capable, ... SAP S/4 HANA FICO Analyst - Chief Accounting Office - Finance & Administration **New York, NY** Posted Jan 8, 2024 - Requisition No. 122483 The energy of a newsroom,… more
- Bloomberg (New York, NY)
- …+ Experience writing both functional and technical documentation + Adherence to IT /SAP project methodologies, and change control processes **Does this sound ... SAP BPC & BW Developer - Finance & Administration **New York, NY** Posted Mar...business partners by providing insight on business performance, financial oversight and thought leadership. The SAP BPC and BW… more
- Bloomberg (New York, NY)
- Accounts Payable Process Reconciliation Representative - Finance & Administration **New York, NY** Posted Mar 15, 2024 - Requisition No. 123866 The energy of a ... It's up to you to make it happen. **What's the role?** At Bloomberg Finance we are committed to providing world-class support to our business partners by providing… more
- CIBC (New York, NY)
- …to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is responsible ... and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation. The role applies advanced concepts to… more
- Wolters Kluwer (New York, NY)
- …transition and/or transformation programs. + Experience with security governance and IT general control frameworks such as ISO2700x, HiTrust, Cobit, ... Director, Strategic Security Services** plans and allocates resources, work with finance team on budgets, monitoring, tracking, and management of delivery progress,… more
- CIBC (New York, NY)
- …Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation. The role applies advanced concepts to… more
- ConEdison (New York, NY)
- Project Auditor - EHS Operations & IT Job Info 112080 Posting Expiration Date:May 31, 2024 Schedule Type:Full-Time Minimum Salary:$105000 Maximum Salary:$135000 ... Organization:Auditing Department:EHS Operations and IT Section:AUDITING EHS Operations & IT Location:NY-New...consistent results in all aspects of controls evaluation from control designs to assessment of controls effectiveness. Can challenge… more
- MUFG (New York, NY)
- …Line underwriting team is responsible for performing a risk focused Quality Control (QC) review of Credit Originations and ongoing portfolio Monitoring activities. ... reviews is to ensure the First Line has a control process to determine whether analytical output adheres to...to work a large number of reviews with minimal oversight . Provides technical guidance to staff for research, analysis… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Rail Services LLC, Manufacturers Bank, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- Santander US (New York, NY)
- …of America **Functional Summary** Information Risk Management is a 2nd Line oversight function. At BSNY/SANCAP, the Information Risk Management (IRM) team engages in ... Management team responsible for managing risk frameworks and policy, and providing oversight , review and credible challenge of risk management activities. This role… more
- Terumo Medical Corporation (Somerset, NJ)
- …as defined within TMC's requirements for all commercial solutions. + Adheres to Global IT Control framework and processes to increase quality and ensure/drive ... Somerset, NJ, US, 08873 Company: Terumo Americas Holding, Inc. Department: IT Management Terumo Medical Corporation (TMC) develops, manufactures, and markets a… more
- City of New York (New York, NY)
- …ensure that plans are operationalized, and savings are tracked and reported. - Oversight monitoring, tracking, control , and analysis of the agencies' Personal ... The Office of Budget Administration (OBA) provides fiscal planning and budget oversight for DSS-HRA-DHS. The Office of Budget Administration is requesting to hire… more
- Merck (Rahway, NJ)
- **Job Description** Our company's Information Technology ( IT ) division partners with colleagues across the business to help serve our patients and customers around ... and productivity, thereby advancing our company's contribution to global medical innovation. Enterprise IT (EIT) is an essential component of the current IT … more
- HNTB (Parsippany, NJ)
- …other duties as assigned. **What You'll Need:** + Bachelor's degree in Engineering, IT , Accounting/ Finance , Planning, Business or related field + 16 years ... and policy planning as well as implementation and operations oversight as an advisor to toll clients and HNTB...on areas of expertise recognized internally. + Provides quality control for areas of demonstrated expertise. + Leads or… more
- City of New York (New York, NY)
- …Director of Facilities shall report to the Deputy Commissioner of Administration & Finance . -Direct the overall strategic oversight of the Facilities team. ... (HVAC) systems. Our laboratories and medical buildings use computerized building management/ control systems and have mandated environmental conditions that must be… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Rail Services LLC, Manufacturers Bank, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
