- Capital One (New York, NY)
- …issue management, process improvement, control testing and related risk assessment activities Assist Tech and Product Risk leadership in delivering ... Leader supporting EPX, you will partner with colleagues across product , tech and other risk teams to deliver results...potential emerging risks in an open, collaborative environment where new ideas and solutions are both welcomed and rewarded.… more
- Cipla (Hauppauge, NY)
- …and facilities and utilities associated with pharmaceutical manufacturing and drug product development. Job Overview Responsible for the coordination of supportive ... to the following: commissioning Forms, protocols and reports, SOPs, impact assessment , specifications URS/FRS/DDS, FATs/SATs etc. Perform work to meet company'… more
- PSEG Long Island (Bethpage, NY)
- …this position. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area of ... cost and complexity. This position is part of IT's control assurance program, and part of IT. In that...that capacity, this position is responsible for the following: Product Consultants are the primary facilitators for the … more
- JPMorgan Chase (Brooklyn, NY)
- Control Management maintains a strong and consistent ...dynamic team as the Commercial & Investment Bank (CIB) New Product Assessment Program Manager ... you will manage the program management office for the New Product Assessment framework, ensuring...+ Manage responses to regulatory exams, audit, and internal control testing requests. + Develop and implement effective training… more
- American Express (New York, NY)
- …areas where product changes or improved controls may be required within New Product Governance (NPG) + Support risk management practices within the business ... for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your...lifecycle activities and frameworks + Knowledge of process excellence, risk/ control assessment data analysis, compliance control… more
- American Express (New York, NY)
- …areas where product changes or improved controls may be required within New Product Governance (NPG) + Support risk management practices within the business ... for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your...branding, marketing and experiences. The objective of the GABM Control Management Risk ID & Assessment team… more
- American Express (New York, NY)
- …areas where product changes or improved controls may be required within New Product Governance (NPG) + Support risk management practices within the business ... for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your...better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team… more
- Citigroup (Queens, NY)
- …and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for leading ... and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team with assessment… more
- Bank of America (New York, NY)
- GFX Sr. Business Financial Control Product Associate (CFO) New York, New York **To proceed with your application, you must be at least 18 years of age.** ... Desk, Trade Support, Operations, ECM and other partners on business support including new product review, accounting assessment , issue resolution +… more
- American Express (New York, NY)
- …areas where product changes or improved controls may be required within New Product Governance (NPG) + Champion risk management practices within the business ... for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your...solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment , Testing and… more
- American Express (New York, NY)
- …areas where product changes or improved controls may be required within New Product Governance (NPG) + Support risk management practices within the business ... for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your...every day. The objective of the US Consumer Services Control Management Risk ID, Assessment , Testing and… more
- American Express (New York, NY)
- …environment and promote consistent governance practices. + Support operational readiness and new product approval processes, ensuring control requirements ... product operations and risk oversight initiatives such as issue management, new product approvals, and operational readiness-ensuring the delivery of… more
- Bloomberg (New York, NY)
- …risk and control management across the end-to-end Finance & Accounting product domains + Evaluate risks across new and existing infrastructure, applications, ... Management Lead for Finance & Accounting Systems Location New York Business Area Accounting and Finance Ref #...Control Management Lead in the Finance and Accounting Product Management Organization, you will be responsible for leading… more
- Citigroup (New York, NY)
- …and drives effective resolution with other stakeholders. Provides advice to the function/business/ product on an ongoing basis on new initiatives, new ... may impact the assigned function/business/ product . + Supporting the function/business/ product in performing timely compliance reviews of new transactions… more
- JPMorgan Chase (Brooklyn, NY)
- … frameworks, including Continuous Self Assessment (CSA), Sarbanes Oxley, Business Control Committees (BCC's), and New Business Initiative Approval (NBIA). + ... credit products for a wide range of clients globally. Product Control function is primarily responsible for...tax, accounting, and booking issues, active participation in the new product approval process, revenue sharing execution… more
- American Express (New York, NY)
- …The role will coordinate, execute and provide consultation to the business through the New Product Approval (NPA) process. + Supporting drafting NPA risk ... for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your...looking for a Vice President- Financial Crimes & Consumer Product Compliance to lead a diverse team of high-performing… more
- American Express (New York, NY)
- …initiatives, including Operational Risk Events, issue management, audits and exams, new product approval processes, operational resiliency, and other ... will focus on driving excellence in RCSA (Risk and Control Self- Assessment ), Network Rules compliance, Regulatory compliance,...will not pursue visa sponsorship for these positions **Job:** Product **Primary Location:** US- New York- New … more
- Curtiss-Wright Corporation (East Farmingdale, NY)
- **Quality Control Inspector** We are seeking a Quality Control Inspector that will perform a wide variety of electro/mechanical inspections of mission critical ... product in accordance with IPC-610 and IPC/WHMA-A-620 Class 3...Micrometers, Height/Thread gages etc. In addition, familiar with quality control concepts, Mil-Standards, practices and procedures. Our Peerless Instrument… more
- Bloomberg (New York, NY)
- SWIFT Control Manager - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10046204 **Description & Requirements** The energy ... * Assure SWIFT compliance & security: scope CSP, manage evidence/independent assessment ; govern IAM/PAM, four‑eyes, RMA, HSM/PKI, secure zones, and hardening. *… more
- JPMorgan Chase (New York, NY)
- …contribution to group's work product . + Understand & contribute to various control frameworks, ie Control Self Assessment (CSA), Sarbanes Oxley (SOX) ... Business initiatives including active participation to on-board a new product & designing MO work flow,...years in Middle Office, Market Risk, Valuation, Finance or Product Control + Works independently and makes… more
