- Takeda Pharmaceuticals (Bannockburn, IL)
- …is true to the best of my knowledge. **Job Description** ** Head of Internal Controls & Business Support** **Cambridge, MA, Bannockburn, IL** **Hybrid** ... partnering with business units and functions on Internal Controls , with a heavy focus on... are developed and maintained. **_ACCOUNTABILITIES:_** ** Internal Controls ** + Ensure the Takeda financial control … more
- SMBC (Jersey City, NJ)
- …+ Act as a trusted liaison between the Americas Compliance function and key internal stakeholders, including Head Office, Business Unit Leadership, and Group ... framework across the Americas. This role reports directly to the Managing Director, Head of Surveillance, Control Room, and Conflicts of Interest and is… more
- Citigroup (New York, NY)
- …+ Lead reviews by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business , including preparing of responses to ... needs of our clients. **Team Overview** E-Trading Risk and Controls (ETRC) is a First-Line risk team which is...managerial experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Citigroup (New York, NY)
- …and internal methodologies + Oversee data sourcing, application deployment, control execution and results to ensure accuracy, completeness, and consistency in ... submission along with regulatory engagement for plan review and challenge. The Head of Recovery and Resolution Financial Forecasting Production, Testing and … more
- Citigroup (Getzville, NY)
- ** Head of Risk & Control for...to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks ... timelines and quality of deliverables + Develop and maintain a robust Risk & Control program to support NAM Cluster Payments Business . **Qualifications** + 10-12… more
- Qualtrics (Seattle, WA)
- …Audit Committee, CFO, and leaders across the company to design and test internal controls , drive SOX compliance, and embed risk management throughout Qualtrics. ... across the globe who think that's work worth doing. ** Head of Internal Audit** **Why We Have...and executives + Applies deep expertise in SOX compliance, internal controls , and risk management frameworks +… more
- Amrize (Nashville, TN)
- … units with close coordination and collaboration with Corporate Internal Controls , the Accounting teams, and the operational business units. Assists and ... control framework across the Building Envelope business...internal control structure. Perform evaluations of internal controls , communications, risk assessments, and maintenance… more
- CIBC (Chicago, IL)
- …a leader in corporate governance, embracing the evolving environment of transparency and internal control . **Who You Are** **KNOWLEDGE AND SKILLS** + Bachelors ... + Business units + Oversight/governance functions + Regulators + Internal Audit **COMPLIANCE REQUIREMENTS/RESPONSIBILITIES** + As an employee of CIBC, the… more
- Sportsman's Warehouse (UT)
- …financial controls ). Oversee regular security risk assessments across all business units and compliance audits, driving prompt remediation of findings to ... Head of Information Security Corporate , UT Apply...improving intrusion detection and incident response capabilities, and advancing business continuity and disaster recovery readiness. The successful candidate… more
- Amazon (Washington, DC)
- …the areas of trade and export controls policy. - Partner with internal stakeholders and business teams to identify, inform and strategize opportunities and ... related to trade and global economic security policy developments, such as export controls . Like our business interests, our policy issues are broad,… more
- Astellas Pharma (Northbrook, IL)
- …As part of the Quality Management System, maintains quality metrics, trends and escalates business risk to the Head of Product QA to implement continuous quality ... ** Head of Development Product Quality Assurance, AMR** Do...Astellas! Astellas Pharma Inc. is a pharmaceutical company conducting business in more than 70 countries around the world.… more
- Sanofi Group (Morristown, NJ)
- …and policies, establish periodic self-auditing frameworks, and define appropriate internal control and risk frameworks to mitigate business risks. This role ... **Job Title:** Global Head of M&S Data and Process Strategy **Location**...Risk Management:** Define, build, and monitor internal control and risk frameworks to mitigate business … more
- Guardian Life (Holmdel, NJ)
- …priorities. + Partner with application owners and infrastructure teams to embed IAM controls into business processes and technology solutions. + Represent IAM in ... met or exceeded. **Risk & Compliance** + Ensure IAM controls meet internal audit, SOX, NYDFS, MAR...Internal Audit, and Compliance to maintain a strong control environment. + Lead IAM-related incident response and remediation… more
- MUFG (New York, NY)
- … of Planning in implementing corporate planning and assist in all internal control matters, including information security, audit, operation, regulatory, and ... trips. + Process expense, create memos for payment of expenses, office leases, internal control & security matters, and generate internal reports +… more
- Astellas Pharma (Cambridge, MA)
- ** Head of Solid Tumor Clinical Development** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are ... work, you belong at Astellas! Astellas Pharma Inc. is a pharmaceutical company conducting business in more than 70 countries around the world. We are committed to… more
- Citigroup (New York, NY)
- …review to define the target operating model between Middle Office, Settlements, and the Business + Develop an effective control framework that fully meets Audit, ... a trade. We partner extensively with a range of internal stakeholders including Front Office Sales and Trading Desks,...to ensure they have a first-class experience when doing business with Citi. Our Technology partners develop and implement… more
- Citigroup (Wilmington, DE)
- …set risk appetite + ** Control objectives and standards:** Ensure Enterprise Control Standard and controls design requirements are clearly articulated and ... issue identification and comprehensive remediation The 2nd LOD Global Head of Fraud Risk will face off with 1st...waivers. -In partnership with the 1LOD Enterprise Risk and Control function owner, provide the Business with… more
- Capital One (New York, NY)
- …the programs, conduct periodic reviews, operating procedures and establish & monitor controls for surveillance. + Define business requirements for technology ... Director, Head of Surveillance As the Director, Head...groups to implement and test technology solutions to meet business requirements. + Establish data quality controls … more
- Scotiabank (New York, NY)
- …key internal Partners (eg, Regional Businesses, Information Technology, Security, Control Functions and other business partners) and external partners such ... Director & Head , Digital Channels - Portal and Mobile, Global...ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect… more
- BP Americas, Inc. (Houston, TX)
- …Making, Digital fluency, Financial Reporting, Group Problem Solving, Influencing, Internal control and compliance, Management Reporting, Managing change, ... Production & Operations **Job Family Group:** Finance Group **Job Description:** The Head of Business Development (BD) will lead the company's corporate… more