- Fidelity TalentSource LLC (Jersey City, NJ)
- Job Description:The Role The FAL CA Risk Manager is responsible for the accurate and timely reconcilement and processing of Domestic and International Corporate ... preferred.Manage daily, weekly and monthly reconciliations.Act as designee for controls as necessary.Work with the department manager ...fund transactions daily. OSG has a need for a Risk Manager in the Fidelity Agency Lending… more
- Russell Tobin & Associates (New York, NY)
- What are we looking for in our Principal Operations Risk Manager ? Our client, a global company is seeking an Operations Risk Manager (Financial Services) ... - ERM NAM your responsibilities will include: * Lead Risk Assessments including Risk and Control...reporting.* Support risk initiatives across NAM including Risk Assessments, Issues & Actions program , Key… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …of R&D QA. Within assigned GPTs, facilitate the implementation of a risk -based quality management process fully embedded through trial design, execution and ... point person for all GxP matters for the Global Program Head and the Global Program Team....Plan together with the supported GPTs including the quality risk assessments and inspection readiness components for the designated… 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
- Motion Recruitment Partners (Rutherford, NJ)
- Risk and Controls Program Manager Rutherford, NJ **Hybrid** Contract $73/hr - $78/hr Grow your career as a Risk and Controls Program ... program management aspects are delivered for the Enterprise Risk Management book of work and that ongoing oversight...& Experience** + 15+ years of extensive experience in Risk and Controls domain. + Working understanding… more
- American Express (New York, NY)
- …for senior management. Communicate with application & process owners to implement risk controls , and mitigation plans. Identify trends to assess adequacy ... and Compliance Team is responsible for embedding Governance, Risk & Compliance program /processes into the Digital...of internal controls and compliance with company policies, state and federal… more
- American Express (New York, NY)
- …to invest in your professional development. Find your place in technology on #TeamAmex. The Program Manager directly supports the Vice President of IT / IS ... / IS Risk Management + Work collaboratively and closely with other Program Managers to advance broader Tech Risk initiatives + Create comprehensive executive… 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
- JPMorgan Chase (New York, NY)
- Join JP Morgan as a Corporate Controls Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls ... the firm. **Job Summary:** As an Executive Director Business Control Manager within the Chief Data Office,... identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operational risk… more
- JPMorgan Chase (New York, NY)
- Join JP Morgan as a Corporate Controls Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls ... the firm. **Job Summary:** As an Executive Director Business Control Manager within the Chief Data Office,...Operational Risk Summaries, Regulatory Topic assessment, Residual Risk view) + Ensure key controls described… 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)
- …for Payments Controls , ensuring consistent processes across products/clusters to manage risk holistically. + Drive enhancements to the program to connect ... and influence change to remediate gaps in current Payments Controls program . The scope of this role...across the business + Ensure mapping back to the Manager Control Assessment. **Audits, Franchise Reviews and… 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
- Parsons Corporation (Newark, NJ)
- …We've got what you're looking for. **Job Description:** **Parsons is looking for a strong Program Controls Manager in the NY/NJ area with rail and transit ... on the local community? Parsons is now hiring a Program Controls Manager who can...client functional Project Controls department heads (Planning Manager and Document Control Manager )… 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
