- Regeneron Pharmaceuticals (East Greenbush, NY)
- …drives projects and programs. + Presents project and program status and metrics to Senior Management. Act as Technical Subject Matter Expert (SME) in at least one ... Qualification, DP Filling Validation, Assembly Validation, LDP Label/Pack Validation, CN/PN Change Control ) + Must be able to present in a "pressure test" scenario… more
- American Express (New York, NY)
- …risk. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express\** Our Internal Audit Group (IAG) is a… more
- Citigroup (New York, NY)
- …effectively across diverse Business/Function + Experience with and previous exposure to internal or external control functions and regulators + Ability to ... Serves as a senior function/business/product compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal … more
- American Express (New York, NY)
- …the Project Team and leads the construction team - a mix of internal /external partners to ensure all aspects, quality control , constructability and safety ... . The successful candidate will be responsible for guiding internal and external teams to ensure that capital projects...Manages the construction budget and collaborated with the Project Controls lead on Change Control and reporting… more
- Santander US (New York, NY)
- …of applicable data, model theory, implementation, and ongoing monitoring. + Produce SR 11-7 compliant documentation on models covering new and existing products. ... Produce User Acceptance Tests for new models deployed by internal developers or vendors + Develop specifications for enhancement...+ Coordinate and execute projects that pertain to Model Control for Market Risk, including the market risk model… more
- Bloomberg (New York, NY)
- …findings, root causes, and practical recommendations to enhance internal controls and operational effectiveness + Partner with senior management and ... communicate with individuals with diverse backgrounds + Knowledge of IT general controls , internal control frameworks and risk standards (eg COSO, ISO, NIST… more
- US Foods (Clifton Park, NY)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Oversee and develop drivers and Transportation associates by discussing performance with Sr . Transportation Managers and creating plans to address gaps. * Create an… more
- MUFG (New York, NY)
- …Head of Planning in implementing corporate planning and assist in all internal control matters, including information security, audit, operation, regulatory, and ... level of administrative duties for Head of Planning and Sr Leaders as follows: + Manage calendars, arrange meetings...expense, create memos for payment of expenses, office leases, internal control & security matters, and generate… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management.** **Maintain M&T internal control standards, including timely implementation of internal and external… more
- Citigroup (Getzville, NY)
- …complete, and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/ Control , Operations & ... (VP) will be responsible for NAM cross-product Regulatory Reporting and Controls covering key OTC derivative reporting related regulations including Dodd Frank… more