- Novo Nordisk Inc. (Plainsboro, NJ)
- …the E&C program and provide actionable data for compliance to implement and refine controls , and support the Business Oversee the development of E&C training ... highest ethical & privacy standards and ensuring adherence to corporate and legal regulations, this team is constantly called...company respected equally for its financial results and its business ethics. Are you ready to make a difference?… more
- City National Bank (New York, NY)
- * Business Controls Lead - Corporate Functions-Vendors & Applications* * * *WHAT IS THE OPPORTUNITY?* Corporate Functions risk support responsible for ... Assists Corporate Functions managers with monitoring of business risks and controls . Coordinates Risk Registers...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with business partners… more
- Guardian Life (Holmdel, NJ)
- …as a Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk, Internal Audit. This position is responsible for planning, executing, ... quality, value-add, assurance to identify, evaluate, and report on business risks and controls in accordance with...to various levels of management on improving the internal control environment. This position is focused on investment and… more
- Mastercard (New York, NY)
- …data exchanges. Control Testing and Continuous Improvement: Monitor control effectiveness; lead improvement initiatives using automation and analytics. ... their greatest potential._ **Title and Summary** Director- Risk & Controls for Open Banking & API The Services team...the areas of Customer Acquisition and Engagement, Security Solutions, Business and Market Insights, and Open Banking. Focused on… more
- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager - Credit Products Lead , you will support Financial & Digital Credit Lending Product Managers in transforming credit and ... risks and controls , identify weaknesses, recommend improvements, and educate the business on risk posture across the digital lending lifecycle, including lead… more
- Citigroup (New York, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The Senior Lead Counsel 2 (M&A and Strategic Investments Legal)...as subject matter expert and key legal advisor to business stakeholders, functional partners, and the Legal Management Committee… more
- TD Bank (New York, NY)
- …is a team dedicated to providing industry-leading advice and counsel to all TD business segments and corporate functions. In this Business Mgmt Specialist, ... designed to help ensure proper risk oversight of TD's US entities. The Business Mgmt Specialist, Corporate and Subsidiary Governance role will be critical… more
- Mizuho Corporate Bank (New York, NY)
- …testing, and event or crisis management.The functions performed span all lines of business and corporate functions across the Americas region to mitigate risks ... prepare for, respond to, and recover from disruptions to business operations.The successful candidate will lead the...the delivery of analytics and insights on risk and control indicators is a core component of the program.As… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate ** **Manager, First Line Technology Controls Testing** **The Team:** Digital ... of defense in Information Security, Digital Technology Services, and Corporate Platforms, as well as with Enterprise Risk and...Lead efforts in defining and documenting a comprehensive controls testing and monitoring methodology. + Lead … more
- Mizuho Corporate Bank (New York, NY)
- …initiatives linked to the ongoing migration to Axiom and various other initiatives. + Lead initiatives to define the governance and control framework of the ... the candidate will play a crucial role in defining the governance and control framework of the FR2052a reporting process, as well as developing comprehensive… more
- Mount Sinai Health System (New York, NY)
- …with client departments to establish efficient ordering routines that incorporate appropriate controls within health system operations. Takes a lead role in ... **Job Description** The Sourcing Lead is responsible for heading the sourcing and...the health system. Develops contracts that support health system business requirements, including clearly defined goods and services expectations,… more
- TD Bank (New York, NY)
- …related to overall business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or ... to providing industry-leading advice and counsel to all TD business segments and corporate functions. In this...controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key … more
- Mizuho Corporate Bank (New York, NY)
- Summary The Credit Risk Analytics team lead is responsible for overseeing the development and management of methodologies and analytics for the suite of Wholesale ... advanced statistical tools and techniques. + Work with stakeholders across business and functional teams including Model Risk Management during model development,… more
- HSBC (New York, NY)
- …Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: + Lead multi-site and large ... delivery, post-report issue validation, and ongoing stakeholder engagement + Lead a team of auditors, through acting as a...plus + An expert in general one or more business areas including corporate credit and lending,… more
- Mizuho Corporate Bank (New York, NY)
- …as a key partner in strengthening our bank's resilience posture. The head of Business continuity will lead the BCP operations, the regulatory inquiries as well ... Head of Business Continuity As part of Mizuho Americas ongoing...as DRII/CBCP, Certified Resilience Professional (CRP), BCI/MBCI, ISO 22301 Lead Implementer, or equivalent. + Experience in Corporate… more
- MUFG (New York, NY)
- …executing the second line of defense oversight and challenge program across all business activities managed in our Global Corporate and Investment Banking and ... Japanese Corporate Banking based business lines and our Enterprise Operations functions. **Responsibilities:** +...of the area's operational risk profile and trend + Lead or participate in structured Business Unit… more
- Mizuho Corporate Bank (New York, NY)
- …remainder worked remotely. Summary: Mizuho is looking for a Regulatory Reporting Business Analyst with strong proficiency in Power BI development, including report ... knowledge of regulatory report requirements and 5+ years of business analysis and relevant experiences in the Regulatory Reporting,...data governance to measure data quality and data monitoring controls on a regular basis. + Assist in upstream… more
- Amazon (New York, NY)
- …and audits. * Identify, escalate, and mitigate any potential gaps in security controls . * Plan and lead drills, tabletop exercises, and other security ... Description Amazon Corporate Security is looking for an eager and...and take measures to minimize security risk to the business to the dynamic security environment. * Successfully align… more
- Fluent (New York, NY)
- …and play a key role in ensuring compliance with all SEC reporting requirements and corporate governance matters. You will lead our '33 Act and '34 Act reporting ... As our Corporate Counsel, SEC Reporting and Corporate ...compliance with SEC and NASDAQ rules and regulations + Lead and support strategic transactions, including capital raises and… more
- JPMorgan Chase (New York, NY)
- …to spend more time on deal origination and execution, and allowing for stronger controls and the delivery of a superior client experience. You will partner with ... Global Investment Bank (GIB) and Global Corporate Bank (GCB) Product and Coverage teams to support...the deal lifecycle and assist in audit/regulatory reviews and controls issue resolution and reporting. You will also participate… more
