- Capital One (New York, NY)
- …impacts. Implement process improvements: process certification framework, process hierarchy change management , change control, and risk reporting Ensure ... highly skilled professionals. We operate at the forefront of risk management , providing support for novel and...results that have a direct impact on internal and external customer experience and implement risk solutions… more
- Capital One (New York, NY)
- …business and risk management processes and programs Develops strategies to improve risk management , risk reporting and analysis using data and ... to proactively identify risks, trends, and process improvements; supporting reporting on risk topics to management...Certification At least 7 years experience in Cybersecurity, Technology, Risk Management , or External Audit… more
- Capital One (New York, NY)
- …internal or external auditing, accounting, financial analysis, information systems, compliance, risk management or a combination At least 3 years of ... network operations and ecosystem related risks, as well as risk management and regulatory expectations for a...data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. Effectively review and compile… more
- Merck & Co. (Rahway, NJ)
- …resultsUnderstanding and experience with business functions, such as Source to Settle, Supplier Management , Risk Management , Facilities Management , Site ... Management , Pharmaceutical Research, Product Management , Requirements Management , Requisition Management , Risk Assessments, Software Product… more
- Merck & Co. (Rahway, NJ)
- …drug product, finished goods including combination products, and samples. Drive proactive risk management activities, including risk assessment, risk ... external stakeholders. Required Skills: Biopharmaceutics, Biopharmaceutics, Business, Change Management , Combination Products, Compliance Packaging, Cross-Cultural Awareness, Data-Driven Decision… more
- Tradeweb (Jersey City, NJ)
- …internal and external stakeholders and speak confidently about our Vendor Risk management practices. Both on-the-job and professional training, where needed, ... will be responsible for follow up with internal and external stakeholders to complete the end-to-end vendor risk...support effective management and oversight of vendor risk + Support vendor risk reporting… more
- HSBC (New York, NY)
- …and Americas Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management , Internal Audit, External Auditors and regulators + ... agreed with the Financial Reporting and Tax Risk Stewards + Lead the delivery and management...HBEU/CIB and Group Finance NFR teams and Senior Finance Management + Key external relationships with auditors… more
- USAA (New York, NY)
- …Demonstrated ability to build and maintain collaborative relationships with internal and external partners and business areas. Demonstrated management skills and ... Manager, SIU (Special Investigations Unit) within P&C. Responsible for operational management of Claims fraud investigative teams. Directs staff in the investigation… more
- Neuberger Berman (New York, NY)
- … to the Global Head of Investment Risk . This person will oversee key risk management initiatives and partner closely with our global risk colleagues. The ... Neuberger Berman is seeking a Director of Equity Investment Risk to join the New York office, reporting...skills. + Working knowledge of US regulatory requirements and risk management standards + High proficiency in… more
- SMBC (New York, NY)
- …work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and supervise execution of internal ... to completion including planning, testing, issue identification, workpaper review and reporting . - Provide support, coaching, and feedback to audit team which… more
- Kornit Digital (Englewood, NJ)
- …internal and external financial statements, variance analysis, and management reporting . Oversee day-to-day accounting operations, including AP, general ... Maintain and enforce robust internal controls to ensure accuracy, compliance, and risk mitigation. Support the internal and external audit processes and… more
- gategroup (Newark, NJ)
- …documented to determine root causes and assists unit and regional management with developing corrective action plans to prevent reoccurrence. Communicates required ... providing Safety Alerts, Safety Acknowledgement Forms, and Shift Briefings to unit management . Liaises with clients in cases on safety related issues Ensures… more
- Port Authority of New York and New Jersey (Newark, NJ)
- …process,delivery of environmental and other necessary permits, quality project management plans, project/program reporting and development of corrective ... managing the overall development strategy in conjunction with internal and external stakeholders. The implementation, inclusive of procurement and execution strategy… more
- SMBC (Jersey City, NJ)
- …and provide transparent reporting to impacted stakeholders and senior management . + Build relationships with key internal/ external stakeholders centered on ... enhance critical Finance processes within its US operations, including financial planning, reporting , and data management . Working with core Finance teams and… more
- HSBC (New York, NY)
- …Net Interest Income Stabilisation initiatives and generate returns through Dynamic Interest Rate Risk management within risk appetite and mandates + Ensure ... of Regional Head of Markets Treasury for Americas include management of interest rate risk within respective..., and their impact on Treasury strategy, and regulatory reporting + Make strategic balance sheet management … more
- SMBC (New York, NY)
- …Delivery** Proactively monitor their portfolio of transactions demonstrating effective credit and risk management , with emphasis on adherence to credit policy ... looking for a Vice President to join its Portfolio Management & Agency team covering project finance transactions in...and requirements, financial analysis/modeling, risk evaluation, on-going portfolio maintenance activities, and as needed… more
- SMBC (Jersey City, NJ)
- …in other technology and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk ... for the firm's cybersecurity and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit...their duties. In addition, they will (i) support IAD Management team in helping to identify areas of coverage… more
- SMBC (New York, NY)
- …(aka account management or asset management ) function or the credit risk management function of a lending institution preferred + Some knowledge in ... deal transfer from origination team by collecting key documents, credit files, and reporting items, setting up folder structure for filing these items going forward,… more
- Warner Music Group (New York, NY)
- …innovative, and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners ... continuously look for ways to improve our audit and risk management processes and leverage technology to...assurance and advisory engagements from planning through fieldwork and reporting + Participate in the scoping, risk … more
- TYLin (New York, NY)
- …corporate initiatives related to project delivery, joint ventures, and enterprise risk management . + Strategic involvement in global insurance programs, ... across North America. This is a high-impact leadership role reporting directly to the Region Chief Counsel - North...models. This role plays a vital part in driving risk -aware growth, optimizing contract strategies, and ensuring legal excellence… more
