- TD Bank (Mount Laurel, NJ)
- …programs and risk assessments are completed accordingly. Manage the ongoing audit communications process with the client during and subsequent to the audit ... as a representative for area of specialization. Support the audit engagement and risk assessment process to...handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit… more
- Citigroup (Rutherford, NJ)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new ... well as communicate with external parties as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Deloitte (Jersey City, NJ)
- …pricing, mergers and acquisitions, financial modeling, economic capital modeling, enterprise risk management, new product development, strategic planning, ... P&C Actuary Consulting Manager Human Capital Our Human Capital practice is...new product development and product enhancements, profitability analysis and audit support. + Will also be involved in market… more
- TD Bank (Mount Laurel, NJ)
- …planning of audits. + Works independently but receives assistance/coaching from the audit manager + Receives coaching sessions, feedback discussions from ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to...in-charge manager . + Obtains appropriate training. + Makes discretionary decisions… more
- TD Bank (Mount Laurel, NJ)
- …Excel, Word, PowerPoint).** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products ... risk and self-assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments… more
- TD Bank (Mount Laurel, NJ)
- …skills** + **Knowledge and experience within bank compliance or bank audit , legal and regulatory environment, enterprise governance framework, products ... risk and self-assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments… more
- SHI (Somerset, NJ)
- …guidance to the Risk and Controls Team, collaborate with the entire Audit and Compliance Team, and partner with IT Leadership Teams across all departments to ... + Liaisons with other functions: Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and… more
- ADP (Roseland, NJ)
- …and Monitor Reporting & Logging** mechanisms to support IT governance, compliance, audit , and operational metrics. + **Ensure Effective Risk Management** by ... you will oversee the management of digital identities and access to enterprise resources. This role is critical to ensuring security, compliance, and operational… more
- TD Bank (Mount Laurel, NJ)
- …leadership with regards to Cyber and Technology control trends and their impact on the Enterprise and P&T + Collaborates with risk and control partners in 1B, 1A ... to enable informed decisions in alignment with the overall risk tolerance of the Enterprise as related...includes expertise in the areas of control testing and audit , operational risk management (ORM), Technology … more
- MUFG (Jersey City, NJ)
- …security controls for applications prior to architectural design, ensuring alignment with enterprise risk appetite and regulatory mandates. + Develop control ... management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a plus. +… more
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