- Merck & Co. (Rahway, NJ)
- …Improvements, Change Management, Data Analysis, Driving Continuous Improvement, ERP Financial Systems, Inventory Control Management, Portfolio Management, ... Global Human Health (GHH) brand/ franchise commercial goals.The Biologics VCM Product Manager (PM) works under direction of the VCM Product Leader supporting the… more
- Merck & Co. (Rahway, NJ)
- …our Manufacturing Division (Associate Director).-This role serves as a Virtual Plant Manager - responsible for leading a cross-functional team in oversight of our ... Quality Assurance, Risk Management, Deviation Management, Product Release, Change Control ).- Supply Chain Management:-Manage coordination with End-to-End Product Supply… more
- TD Bank (New York, NY)
- …guidance and works closely with various stakeholders and team members as required. The Financial Controls team is a newly established function within the AMCB ... objective is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the… more
- TD Bank (New York, NY)
- …the bank's financial reporting and operations. Reporting to the Head of Financial Controls , the Senior Manager is responsible for ensuring effective ... and advice to various internal and external stakeholders. The Financial Controls team is a newly established...AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational… more
- Bank of America (Jersey City, NJ)
- CFO Regulatory Reporting Controller II (Global Financial Controls ) Charlotte, North Carolina;Jersey City, New Jersey **Job Description:** At Bank of America, ... capital and FX reports filed with regulators and variance analysis. Prepare regulatory calculations, performs and documents control processes for local Banks,… more
- Citigroup (New York, NY)
- …or product breadth). The Treasury and Trade Solutions (TTS) Domestic Payments & Express Controls , Regulatory Management Senior Manager is a senior individual ... Risk Events, Control reviews) + MCA - Manager Control Assessment (both BAU oversight and...Bachelor's/University degree; Masters preferred + 10+ years in the Financial Services industry, experience with Controls , Enterprise… more
- Citigroup (New York, NY)
- …that can be tailored to meet clients' needs. The Investor Services Head of Controls and Regulatory Management (C-16) will be tasked with leading and managing ... This person will be a vital member of the Controls and Regulatory **Responsibilities:** + Lead Investor...the Services Exco by providing expertise on risk and control and regulatory subjects. + Strong communication… more
- TD Bank (New York, NY)
- …credit card laws, rules, and regulations + Experience writing, reviewing and challenging regulatory controls + Strong written and verbal communication skills to ... of first line controls ; + End to end completion of the regulatory compliance risk assessment which includes review and challenge of inherent risk ratings for… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital Solutions ... and manage trigger events + Ensure compliance with operational standards and regulatory compliance efforts. + Oversee SOX/SOC controls mapping and reporting… more
- Honeywell (Morris Plains, NJ)
- …you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief Financial Officer, you will be responsible ... schedule. In this role, you will have a direct impact on the company's financial integrity and compliance with regulatory requirements. You will collaborate with… more
- American Express (New York, NY)
- …Knowledge of financial and regulatory reporting. + Experience in financial analytics, reporting, data analytics, data controls and understanding of data ... of our largest global partners or creating next year's financial plan, you can influence both our day-to-day P&L...Assurance reviews which include: + Process review to identify control gaps and improvement opportunities for regulatory … more
- BMO Financial Group (New York, NY)
- …US governance framework(s). **Overall Accountabilities** **:** Regulatory /Exam Focus = 60% Financial Crisis Management = 20% Risk & Controls = 10% Strategic ... : Vice President will work directly with the Director, Regulatory & Financial Crisis Management (OCOO) to...regulatory and compliance concepts + Strong understanding of regulatory control concepts + Strong understanding of… more
- JPMorgan Chase (Jersey City, NJ)
- …impact by delivering high-quality products that resonate with clients. As a Product Manager in the Cybersecurity and Technology Controls organization, you are an ... product development life cycle, design, and data analytics + **Knowledge of Governance, Regulatory , and Technology Risk and Controls ** + Proven ability to lead… more
- American Express (New York, NY)
- …and reporting. Corporate Functions Control Management is looking for a ** Manager of Governance, Regulatory Change Management** , focused on ensuring ... multiple partners across numerous business units, functional areas, and geographies. The Manager will primarily be responsible for ensuring regulatory changes… more
- JPMorgan Chase (Jersey City, NJ)
- The Control Management organization is seeking a professional to use your Program Management, Support, and defect management skills within our suite of Operational ... prioritize fixes through production deployments. As a Senior Associate within the Control Management organization, you will have the opportunity to work with other… more
- TD Bank (New York, NY)
- …The team will be responsible for maintaining, executing, and providing oversight of the financial controls for all TDS business lines. The team will also provide ... for this role. **Job Description:** **Job Posting Title:** Senior Manager , Product Control - Securities Financing/Prime Services/Prime... financial analysis and advice to key control … more
- JPMorgan Chase (Jersey City, NJ)
- …mitigation + Demonstrated expertise in risk management frameworks, industry standards, and regulatory requirements relevant to the financial industry + Proven ... firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a pivotal… more
- City National Bank (New York, NY)
- *GRC REGULATORY AFFAIRS AND GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY? Position reports to the Head of Regulatory Affairs & Governance in the GRC Office ... major technology programs including design, build, test, deployment and control phases in an agile methodology * May include...experience * Minimum 7 years leading legal, governance and/or regulatory programs in the financial services industry… more
- JPMorgan Chase (New York, NY)
- … Control Self-Assessment, including control breaks and resolutions, to reduce financial loss, regulatory exposure, and reputational risk. + Verify key ... The Control Manager Vice President provides leadership...degree or equivalent experience required. + 7+ years of financial service experience in controls , audit, quality… more
- TD Bank (New York, NY)
- …and/or control functions and promotes alignment with enterprise and/or regulatory requirements + Keeps abreast of emerging issues, trends, and evolving ... Compliance for Credit Cards and Unsecured Lending, specifically related to regulatory compliance monitoring. This role will execute monitoring, conduct regulatory… more
