- Eisai, Inc (Nutley, NJ)
- …and management.Certified Information System Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems ... recovery testing.Regularly review adherence to standards.Oversee regional security vendors.Prioritize risk -based reduction efforts. Manager investigations.General Compliance Activities:Maintain an… more
- Merck & Co. (Rahway, NJ)
- …(including the CTC Clinical Trial Coordinator, CRAs and-COM Clinical Operations Manager ).-Responsible for creating and executing a local risk management ... and adverse event reporting-requirements internally and externally.The CRM (Clinical Research Manager ) could be responsible for a particular study for several… more
- JPMorgan Chase (Jersey City, NJ)
- …, investigations or risk analysis. + Direct experience serving as an insider threat/ risk program manager or senior analyst in industry or government ... + Responsible for critical strategic deliverables for the Insider Risk Program executed in accordance with data...threat actors, tactics, techniques, and emerging trends to inform risk scenarios, evaluate control environment and develop… more
- Bank of America (New York, NY)
- …"the Policies") and the Compliance and Operational Risk Management ("CORM") Program . The EAC C&OR Manager identifies, escalates and mitigates risks in ... Volcker EAC Compliance and Operational Risk Manager New York, New York...Management - Enterprise Policy and the Compliance and Operational Risk Management (CORM) Program . Key responsibilities include… more
- Amazon (New York, NY)
- …solutions and building capabilities for global scale. We are looking for a Principal Program Manager to drive Global Risk Management and Claims Programs ... Description At Amazon, Risk Management and Insurance are fast-growing areas within...socialize with key stakeholders. - Ensure solutions, oversight, and controls are well documented, communicated, robust and scalable. -… more
- Honeywell (Morris Plains, NJ)
- …Communication with program team/sponsors. + May perform the role of program 's risk process manager . ABOUT HONEYWELL Honeywell International Inc. ... status as assigned. You will report directly to our Program Manager , and you'll work out of...earned value & quality while demonstrating PM skills including risk management Key Responsibilities + Coordinate Cost Acct Managers… more
- MUFG (New York, NY)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems Control (CRISC) + 5-6 years of experience ... years of experience in IT risk and controls performing audit and control checks or...knowledge, skills, experience, and location. Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in… more
- Citigroup (New York, NY)
- …+ Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Group Manager - Technology...of identified control gaps and record these controls in Manager 's Control Assessment… more
- JPMorgan Chase (Jersey City, NJ)
- …the Compliance Risk Assessment Program . Join JP Morgan as a Corporate Controls Control Manager at the Executive Director level and be part of ... firm. **Job summary:** As an Executive Director, key senior control manager , (1 st Line of Defense)...Line of Defense) and thought leader in the Compliance Risk Assessment Program of Corporate Controls… more
- Bank of America (New York, NY)
- Compliance and Operational Risk Manager - Control Room Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by ... Management - Enterprise Policy and the Compliance and Operational Risk Management (CORM) Program . Key responsibilities include...and Investment Banking Legal. + Manage day to day Control Room processes. + Assist AMRS manager … more
- Bank of America (New York, NY)
- …processes + Serve as a central point of contact, along with Program Manager , for specific " Risk and Control Programs" **Responsibilities:** + Leads the ... the Business Controls infrastructure. + Support multiple " Risk and Control Programs" across GM in... Control Programs" across GM in partnership with Program Manager + Liaise with Senior Business… more
- Bloomberg (New York, NY)
- Controls Manager - Content Acquisition **New York, NY** Posted Oct 11, 2023 - Requisition No. 120738 Robust risk management is an ongoing point of ... partners continue to evolve. We are looking for a Controls Manager who will develop a deep...Acquisition department; you will develop a best-in-class policy and controls program and culture that is integrated… more
- HNTB (New York, NY)
- …and completion. The number of employees directly and indirectly supervised by the Sr Project Controls Manager is at least 15 but typically 17-20 or more or the ... Sr Project Controls Manager is typically responsible for managing...assigned to the project, including budget/cost estimating, scheduling, document control and information systems, risk management and… more
- AECOM (New York, NY)
- …or a specialist areas of program controls , in support of the overall Program Manager . + Effectively lead the project controls function on a medium to ... facing and for AECOM operational management. + Advise the Program Manager on the status of ... Program Controls team fulfilling Project Controls , Scheduling, Cost, Risk , Document Controls… more
- MTA (New York, NY)
- …: $97,344 to $127,764 DEADLINE: Open Until Filled S ummary The Senior Project , Controls Manager , will lead MTA Construction and Development ' s efforts to ... Senior Manager Project Controls Job ID: 3278...quali ta tive products on cost estimating scheduling, project risk , cost control , and project reporting functions.… more
- American Express (New York, NY)
- …to stay ahead of what's next to protect our brand and future. The Risk Reduction team focuses on strengthening the control environment of Technology through ... the development, enhancement, and implementation of process controls along with targeted risk reduction initiatives. Additionally, the team services as an… more
- US Bank (New York, NY)
- …risk management, control programs, change management, and third-party risk management) across products/services, systems and associated risks/ controls and ... loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director...services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of… more
- Citigroup (New York, NY)
- …encountered + Leverage reporting to identify trends, themes and areas requiring improved controls + Drive Manager 's Control Assessment monitoring, quarterly ... coordination and monitoring in support of Citi's Volcker Compliance Program . Responsibilities include monitoring and maintenance of the central...inherent risk , complexity of change and other risk factors + Execute Risk Control… more
- US Bank (New York, NY)
- …assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the Audit Committee ... assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB). The… more
- Bloomberg (New York, NY)
- …line of defense risk management program by establishing a risk management framework, ensuring appropriate controls and control monitoring, assessing ... Senior Risk Manager - Engineering COO Office...controls are effectively implemented + Stay informed on risk industry and educational/development opportunities + Be a thought-leader… more
