- Dow Jones (New York, NY)
- …internal control related issues. + Maintain the SOX program results and documentation in the corporate SOX management application. + Manage the relationships and ... across the business, and outside of the SOX compliance program. + Support process improvements and control optimization projects outside of the SOX program. +… more
- BlackRock (New York, NY)
- …solutions. The ideal candidate will bring deep expertise in end-to-end investment process across both public and private markets, a strong technical foundation, and ... operating models into clear, actionable technical specifications. + Drive discovery and documentation of current state gaps and future state user journeys across… more
- CIBC (NY)
- …communicating with Client Services and the Client to obtain initial required documentation as well as any additional on-boarding inquiries that may arise from ... the due diligence process . + Liaise and work alongside all functional groups...and benefits details will be provided during the hiring process . \#LI-TA **What CIBC Offers** At CIBC, your goals… more
- Wolters Kluwer (New York, NY)
- …focused on 21 CFR 820, ISO 13485, and IEC 62304. + Manage Risk Management Process in compliance with ISO 14971. + Identify gaps in existing processes and develop new ... analysis (FMEA) activities for device software. + Drive change management process for device software launches and market expansions. **Post-Market Surveillance and… more
- S&P Global (New York, NY)
- …and investment accounting. + **ClearPar:** Automates and streamlines the settlement process for syndicated loans, enabling efficient, secure, and risk-reduced trade ... in delivering roadmaps, backlog prioritization, product overviews, and technical documentation for complex enterprise-grade solutions. + **Software Development Methodologies**… more
- Citigroup (New York, NY)
- …incorporating industry best practices and methodologies. This involves creating detailed process documentation , developing toolkits and templates, and providing ... legal function. Experience with legal technology implementations, regulatory changes, and process improvements a plus. + Deep understanding of the financial… more
- Citigroup (New York, NY)
- …to ensure execution readiness. RRP sets the requirements for and reviews plan documentation to ensure that it meets regulatory guidelines and is fit for purpose ... support capabilities testing. Finally, RRP oversees and manages the governance process associated with plan approval and submission along with regulatory engagement… more
- S&P Global (New York, NY)
- …initiation, due diligence, approvals, legal entity structuring, and regulatory documentation . + Hands-on experience with entity resolution and matching frameworks. ... development team on client lifecycle management products. + Familiarity with business process management tools related to customization of modelers and engines. +… more
- JPMorgan Chase (New York, NY)
- …**Asset Management Product and Experience** (AMPX) team to apply your business process acumen, data driven decision making and product development expertise to lead ... proactively manage efforts across multiple teams, rigorously communicate. + Excellent documentation , analytical, and reasoning skills (eg, adheres to best practices… more
- NBC Universal (New York, NY)
- …+ Create and maintain clear, consistent risk management processes and documentation . + Oversee the department's budget, including premiums and operational costs. ... and long-term incentive eligible). As part of our selection process , external candidates may be required to attend an...veteran and require support throughout the application and/or recruitment process as a result of your disability, you have… more