- JPMorgan Chase (Jersey City, NJ)
- …a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the Global Sales and Research ... audit team within the Commercial Investment Banking ...Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud prevention), external auditors, and regulators,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be responsible for working with ... to support internal compliance needs. The Analyst will organize and document all audit procedures, 'work papers' and other evidence, checklists and reports for all… more
- Grant Thornton (Iselin, NJ)
- As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get the opportunity to grow and contribute to our clients' business needs by ... Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls and/or compliance… more
- NBC Universal (Englewood Cliffs, NJ)
- …controls over financial reporting (eg, via public accounting or internal audit at a large public company). Additional Qualifications: + CPA preferred. + Strong ... of the Company's SOX program. This role will participate in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the… more
- Coinbase (Trenton, NJ)
- …alignment. Attendance is expected and fully supported. Coinbase is looking for a *Senior Manager for our expanding Technology Risk function*. You will serve as a ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...member of the Coinbase Technology Risk & Controls team and support the implementation and… more
- MUFG (Jersey City, NJ)
- …protect the firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the ... CIOs across Infrastructure, Application Development, Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external… more
- NBC Universal (Englewood Cliffs, NJ)
- …entertainment content. The spin-off is expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a key role in supporting the ... This role will oversee control documentation, testing coordination, and risk assessments across finance processes. The manager ...required; CPA preferred. + 4+ years of experience in financial accounting, audit , or policy roles or… 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 ... and Policy, Enterprise Risk Management Governance. The Director, **Enterprise Risk Data Layer Product Manager ** must have relevant business expertise… more
- Coinbase (Trenton, NJ)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This… more
- TD Bank (Mount Laurel, NJ)
- …or business rules/processes meet's application owner's requirements + Responsible for risk and audit management and assessments (eg. BARA/BTRA, Basel, ... terms + Leads projects or work streams within broader projects with moderate risk and complexity, may be accountable for ongoing activities, processes and functional… more