- JPMorgan Chase (Jersey City, NJ)
- …across one of the world's most innovative financial organizations. As a Senior Product Associate in Liquidity & Account Solutions Strategic Funds Control ... their payments, and how the firm manages the intraday risk that are instrumental in driving the Payments businesses,...including discovery and requirements definition + Developing knowledge of data analytics and data literacy + Business… more
- MUFG (Jersey City, NJ)
- …with the Managing Director and team to maintain reporting standards, data controls , and continuous process improvements. **Major Responsibilities:** **Reporting ... key risk metrics and dashboards used by senior risk leadership for portfolio monitoring and...discrepancies with upstream data owners and support data quality control processes as needed. **Process… more
- Lineage Logistics (Novi, MI)
- …effectiveness of IT general controls (ITGCs) and automated application controls , and identifying control deficiencies that may impact financial reporting. ... key systems and applications impacting financial reporting. + Execute control readiness assessments and controls implementation for...+ Assist in the development and maintenance of IT control matrices, testing procedures, and risk and… more
- American Express (Phoenix, AZ)
- …solutions, to manage metadata across diverse data landscapes, ensuring robust data management, governance, lineage tracking, and quality controls that power ... define the future of American Express. **Role Description:** The Senior Product Manager at American Express drives innovation in...GSIB/Tier-1 bank experience in data /metadata platforms or data governance with exposure to risk , compliance,… more
- City National Bank (Dallas, TX)
- …audit test plans for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls , designs comprehensive audit programs, ... COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry… more
- Citigroup (Queens, NY)
- …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization...**Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + MS Excel, MS… more
- BMO Financial Group (IL)
- …subject matter expert in the evaluation, development and implementation of an internal control system. + Prepares and briefs senior leaders on regulatory matters ... risk managements requirements. May include evaluating the effectiveness of the controls , reporting on risk assessments and reviews, ensuring the… more
- KeyBank (Amherst, NY)
- …testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist ... members of REA team on projects and testing. The Senior Manager must have a strong understanding of audit...audit experience with a strong focus on risks and controls and risk -based auditing and/or testing techniques;… more
- J&J Family of Companies (Jacksonville, FL)
- …and control methods consistent with the level of process/product risk . Collect data and execute/conduct various analytical/statistical analysis and ... cross functional partners to ensure the proper application of design controls , risk management and the investigation/correction of design failures/challenges.… more
- Bristol Myers Squibb (Devens, MA)
- …no better place than here at BMS with our Cell Therapy team. The ** Senior Manager Quality Systems, Site Data Integrity Lead** is responsible for ownership ... Drive site DI Inspection Readiness solutions. + Oversight of Data Integrity Risk Assessment (DIRA) program and...Perform and advise on DI Impact Assessments for potential high- risk deviations, change controls , and process … more