- Novo Nordisk Inc. (Plainsboro, NJ)
- …Sarbanes Oxley Sec 404 requirements Manage/reduce the Company's exposure to fraud risk and routinely evaluate business processes and external supplier oversight ... intelligence to inform decision making & drives digitalization and business solutions to attain NNI goals. Finance & Operations...offers support on accounting and finance matters to the VP , Finance & Supply Chain and SVP Finance and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …recommendations guiding key strategic decisions. Relationships Reports to the VP , Enterprise Insights. Has responsibility of cultivating internal and external ... by MPS, F&O leadership and in conjunction with current and anticipated business priorities Drives and directs assimilation of market intelligence to ensure that… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- Citigroup (Getzville, NY)
- …global monitoring results and preparation of management metrics and presentations + Support the In- Business Risk & Control and Business Management teams ... and communicate results. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** 580… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... Simplification concerns. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… more
- Mizuho Corporate Bank (New York, NY)
- … based Internal Controls Testing (ICT) Program. As Business Risk and Control ICT Assistant Vice President (AVP), you will have the opportunity to ... Business Risk and Control - Internal Control Testing (ICT) AVP: Business Risk and Control (BRC) is a 1st line of defense Operational Risk … more
- Citigroup (Tampa, FL)
- …a high-caliber professional for the position of Vice President , **FX In- Business Non-Financial Risk & Control Manager** (Internal Job Title: Sr ... you will support the management of non-financial risk , data, and In- Business Risk & Control within Foreign Exchange in Markets. Responsibilities include… more
- Citigroup (Tampa, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- Citigroup (Tampa, FL)
- The Business Risk & Control Officer for Cash Services Operations is part of the broader Risk & Control function within the COO organization. The ... Masters degree. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- Citigroup (New York, NY)
- …experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... The Business Risk Officer is a strategic...family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization… more
- MUFG (New York, NY)
- …team. **Interactions / Interpersonal Skills:** + Strong interpersonal skills to manage relationships with Business Unit Risk and Control Managers, Line of ... provide executive management a consolidated view of the assigned business lines' adherence to the operational risk ... profile. This participation forms a component of the VP 's role in monitoring the operational risk … more
- JPMorgan Chase (Columbus, OH)
- …hands on experience with JPMC's risk and control infrastructure. As a Control Manager, Vice President within the Tooling Governance Team for ... Accounting, MIS, Business Analytics,), + 7 years of business operations, data analysis. or risk / control management; technology risk / control … more
- Citigroup (Getzville, NY)
- …experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... The Business Risk Officer is a strategic...family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization… more
- Citigroup (Jacksonville, FL)
- …CPA, ACA or CIA preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... for finance controls and recording of results in Citi Risk & Control (CRC). + Owns significant...success with partners and stakeholders to achieve regulatory and business strategic objectives. + Appropriately assesses risk … more
- Citigroup (O'Fallon, MO)
- …with supported Line of Businesses Operations leaders, process owners, Business Control , ICRM, In- Business Credit Risk , Legal, CCRT, Technology, and ... The Senior Issue Manager - Vice President is responsible for the...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- JPMorgan Chase (Plano, TX)
- The Control Manager Vice President ( VP ) will support Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global organization ... sitting in 32 cities in 6 countries. As a Control Manager Vice President on...regulatory exposure, and reputational risk + Ensure business engagement in control -related activities + Review… more
- Citigroup (New York, NY)
- The Equity Capital Markets (ECM) Investment Banking Vice President ( VP ) is a senior level position responsible for assisting clients in raising funds in the ... and associates assigned to projects and transactions + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- MUFG (Tampa, FL)
- …team. **Interactions / Interpersonal Skills:** + Strong interpersonal skills to manage relationships with Business Unit Risk and Control Managers, Line of ... Top and Emerging Risk Processes, or Material Risk Identification + Thorough understanding of control ...Business Executives and other Operational Risk stakeholders + Strong oral / written communication skills.… more
- American Express (New York, NY)
- …partners across numerous business units, functional areas, and geographies. The VP , CFR Control Management Exam Management will: + Support the day-to-day ... CFR exam management processes. CFR is looking for a Vice President of Governance to lead a...varying backgrounds Preferred Qualifications: + Bachelor's Degree in Finance, Business , Risk Mgmt., or related field; advanced… more
- Federal Reserve Bank (Richmond, VA)
- …strategic direction set by the System's Credit Risk Management Support Office (CRMSO). The Vice President ( VP ) of SCR has a significant span of ... Reserves (SCR) division has an immediate opening for a Vice President . The Vice ...control with a high degree of organizational impact, risk management responsibilities, and accountability for the Fifth District… more