- Merck & Co. (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial , operational, SOX ... both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will...including the ability to interact effectively with client and business process owners as well as Merck Corporate Audit… more
- Merck & Co. (Rahway, NJ)
- …between clinical development teams and the operational/executional arms within the business . -This role works within the Planning Execution and Inventory Management ... and/or develops mitigation strategies for review with clinical partners and senior leaders.--Responsible and accountable for utilizing key technological tools in the… more
- Merck & Co. (Rahway, NJ)
- …management.Must have strong understanding of product management systems and tools, strong business and financial skills, ability to manage multiple programs and ... of DCT deliverables including - robust processes & analytics, an integrated control strategy, successful tech transfer packages, filing and approval, and a robust… more
- Merck & Co. (Rahway, NJ)
- …to manage supplier relationships across a spectrum of strategic priorities and influence. Business & Financial Acumen - Ability to forecast and manage operating ... External Manufacturing Operations is accountable for establishing a strong business partnership and ensuring excellence in Compliance, Supply, Continuous… more
- Bank of America (New York, NY)
- Senior Business Financial Control Associate New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make ... Line of Business (LOB) by producing all financial reporting and disclosures in partnership with senior...Office to explain their P&L and Valuations metrics + Business partnership as well as control oversight… more
- Bank of America (New York, NY)
- Senior Business Financial Control Product Associate-Global Credit & Specials Situations (CFO) New York, New York **Job Description:** At Bank of America, ... business through the implementation and execution of key control processes including legal financial books and...Line of Business (LOB) by producing all financial reporting and disclosures in partnership with senior… more
- Bank of America (New York, NY)
- Senior Business Financial Control Product Associate New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... analysis for a Line of Business (LOB) by producing all financial reporting and disclosures in partnership with senior management, front office, and… more
- City National Bank (New York, NY)
- * SENIOR FIDUCIARY BUSINESS CONTROL MANAGER* *WHAT IS THE OPPORTUNITY?* This position will work directly with the City National Bank's ("CNB") and Business ... and control perspectives other members of the Business Control team and Business ...with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meetings… more
- TD Bank (New York, NY)
- …financial controls for all TDS business lines. The team will also provide financial analysis and advice to key control partners and the TDS front office. ... specific details for this role. **Job Description:** **Job Posting Title:** Senior Manager, Product Control - Securities Financing/Prime Services/Prime Brokerage… more
- American Express (New York, NY)
- …to address these risks, and proactively flag high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to...will involve extensive collaboration with multiple partners across numerous business units and functional areas. The Senior … more
- JPMorgan Chase (Jersey City, NJ)
- We are seeking a self-motivated and inquisitive Control Manager - Senior Associate to join our Firmwide Control Management team. This role is ideal for ... control environment across the organization. As a Control Manager - Senior Associate within the...are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing… more
- JPMorgan Chase (Jersey City, NJ)
- …maintains a strong and consistent control environment across the firm. With Control Managers appointed for each Line of Business , Function and Region, there ... sustainable solutions to mitigate compliance and operational risk. As a Control Management Senior Associate within Treasury/Chief Investment Office ("T/CIO"),… more
- American Express (New York, NY)
- …everyday business spending, cross border payments, global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, ... of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control management is embedded in… more
- American Express (New York, NY)
- …helping each other become better leaders every day. The US Consumer Services Control Management team's mission is to help identify, assess, mitigate, and report on ... to execute risk management in everything we do. The objective of USCS's Control Management Issues, Events & Remediation team is to ensure timely identification,… more
- Scotiabank (New York, NY)
- …together to drive ambition for every future! **Purpose** The Information Security & Control Senior Manager will participate and manage various aspects of ... Senior Manager, US Information Security & Control...is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and… more
- MTA (New York, NY)
- Senior Engineer - Positive Train Control (PTC) Wayside Job ID: 11701 Business Unit: Metro-North Railroad Location: New York, NY, United States ... Regular/Temporary: Regular Department: Positive Train Control Date Posted: May 9, 2025 Description POSTING NO....May 9, 2025 Description POSTING NO. 11701 JOB TITLE: Senior Engineer - PTC Wayside DEPT/DIV: Maintenance of Way… more
- American Express (New York, NY)
- …helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... business processes, systems, and platforms, develop and recommend risk...and proactively flag high risk themes for intervention and control enhancement. USCS is looking for a Sr. Analyst… more
- American Express (New York, NY)
- …courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest global partners or ... creating next year's financial plan, you can influence both our day-to-day P&L...impact in this role?** The objective of the Finance Control Management Operational Risk (OR) Advisory team is to… more
- TD Bank (New York, NY)
- …Description:** The Senior Group Manager Finance oversees a team of Business Finance professional roles that provide strategic financial analysis, insights, ... AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational... reporting and operations. Reporting to the Head of Financial Controls, the Senior Manager is responsible… more
- City of New York (New York, NY)
- …is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform both Annual and Final closeout audits for ... Employment, HASA, and other contracts. - Liaise with providers/vendors to attain Financial Statements and other necessary reports such as a Trial Balance, Profit… more
