- Merck & Co. (Rahway, NJ)
- …disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and control risks in emerging ... Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit, assurance and advisory services.Position Overview Function and… more
- Merck & Co. (Rahway, NJ)
- …solutioning of business requirements through unit-tested, working solutions.-Collaborate with the Finance and Procurement Value Teams, for Tax and FP&A and Source ... requirements, industry standards, and regulatory compliance.Define and enforce change control processes and methodologies to minimize system disruptions and ensure… more
- Merck & Co. (Rahway, NJ)
- …as needed.Works in partnership internally with GCTO country operations, finance , regulatory affairs,-pharmacovigilance, legal and regional operations, HQ functional ... process/study requirements and performs co-monitoring-visits where appropriate.Could perform Quality control visits if delegated by other roles and trained… more
- Creative Financial Staffing (New York, NY)
- …clients" Responsibilities of the Controller will include: Developing internal control guidelines, policies and procedures for budget accounting,cash and credit ... with the accounting department. Preparing and presenting financial reports and risk analysis. Creating budgets and forecasts. Guiding financial decisions by… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group...(eg, Finance Business Risk and Control Committee, MRM & Senior Committees) + Manage ... Lifecycle. The role operates in partnership with stakeholders (eg, Finance businesses, Technology, Risk , Model Risk...for Operational Risk Capital requirements + Manage risk and control assessments or coordination for… more
- Santander US (New York, NY)
- Leveraged Finance , Credit Risk Quality Control - Vice President New York, United States of America The Quality - COO Vice President position operates within ... (FloD) to develop, manage and execute the CIB Credit Risk Management Quality Control (Credit QC) programs....VP will be responsible for reporting and socializing quality control results (findings and recommendations) to senior … more
- International Rescue Committee (New York, NY)
- Requisition ID: req51126 Job Title: Sr . Officer, Finance & Partnerships Sector: Finance Employment Category: Regular Employment Type: Full-Time Gross ... one centralized team to increase efficiency, effectiveness and quality control across the department's grants and business operations. The...best possible service to our clients! The Role: The Sr . Officer, Finance & Partnerships is responsible… more
- Citigroup (New York, NY)
- The Finance Data & Information Managment Sr Analyst is a seasoned professional role. This Assistant Vice President will apply in-depth disciplinary knowledge, ... Analyst role will be part of the CLIENT Organization Finance team with a focus on helping build the...junior level employees as a Lead + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Amazon (New York, NY)
- …regulations applicable to the Last Mile business, assess effectiveness of existing risk and control concepts, and propose innovative mitigation strategies that ... You must clearly and concisely communicate identified findings to senior leadership, and will be responsible for partnering with...strategic business decisions. A day in the life The Sr . Risk Manager will leverage their knowledge… more
- American Express (New York, NY)
- …Third Line of Defense (Internal Audit) teams to ensure adequate implementation of risk management framework requirements. The ** Sr . Manager, Operational Risk ... the next generation of control testing and monitoring using automation and key risk indicators, and set thresholds for review or action for different risk … more
- Citigroup (New York, NY)
- The Finance Transformation Program Group is an integral pillar of Citi's multi-year transformation effort to bring consistency and standards in the way we work ... across the firm. This team sits within the Finance Chief Operating Office and operates at a dynamic...with a broad cross-spectrum of global business partners. The Senior Executive Assistant provides support to another individual or… more
- Citigroup (New York, NY)
- …to manage the overall risk positions in real time Additionally, as a senior leader within the Market IBR team, you would be expected to: + Appropriately assess ... resource productivity. The team is looking to make a senior hire to lead efforts on Stress Testing and...conduct and business practices, and escalating, managing and reporting control issues with transparency. + Strengthen risk … more
- Citigroup (Jersey City, NJ)
- …areas including: Legal, Business Management, Operations, Technology, Finance , other Control Functions, and In-Business Risk to address compliance issues ... or securities licenses is a plus **Job Family Group:** Compliance and Control **Job Family:** Product Compliance Risk Management **Time Type:** Full… more
- Citigroup (New York, NY)
- …Develop and maintain close working relationships with senior management across Risk , Finance , Technology, and other control functions. Qualifications: + ... delivering risk information and analysis to help risk managers and senior management navigate complex...prior experience in the financial services industry in a control discipline (ie, Risk Management, Reporting, Financial… more
- PVH Corp. (New York, NY)
- …PVH** Sr . Financial Analyst - Calvin Klein Global **POSITION SUMMARY:** The Marketing Finance Sr Financial Analyst - Global CK: + Will support the Marketing ... **Tracking:** monitor expenses, challenge the status quo and work closely with the Marketing Finance Controller. + ** Risk mitigation** : manage business risk … more
- Citigroup (New York, NY)
- …+ Participate in managing capital/legal entity structure and capital planning, interest rate risk and liquidity. + Collaborate across Finance to assist with ... The Balance Sheet Mgmt Sr Ld Anlst is a strategic professional who...and strategic direction. + Exposure into various facets of Risk and Finance Processes within Citi; interacting… more
- US Foods (Perth Amboy, NJ)
- …the total AR portfolio. They will also identify and respond to performance or risk trends. The Senior Director will provide overall leadership for the AR ... CAREER SITE.** Join Our Community of Food People! The Senior Director of Order to Cash is responsible for...+ Extensive experience and knowledge of credit, collection, bankruptcy, risk management, finance , and internal controls. +… more
- Amazon (New York, NY)
- Description Amazon is looking for a Sr . Pre-Construction Manager who will be responsible for project managing building industrial development including new builds, ... technical documents and information into an end-to-end story providing a detailed risk analysis for our leaders and customers is essential. This opportunity combines… more
- Citigroup (New York, NY)
- The Fin Solutions Sr . Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- PNC (Tenafly, NJ)
- …risk limits and optimal portfolio allocation. + Collaborates with the line of business, Finance , and Risk partners to assess and establish credit risk ... contribute to the company's success. As a(n) Product Analytics & Strategy Manager Sr . within PNC's Retail Lending Data Analytics organization, you will be based in… more
