• Risk Advisory Manager…

    Grant Thornton (Iselin, NJ)
    …efficiency of the processes + Manage the development and execution of enterprise risk management, operational risk compliance and/or internal control ... As Risk Advisory Manager -Not-for-Profit and Higher Education...CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls… more
    Grant Thornton (08/08/25)
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  • Compliance Risk and Reporting…

    TD Bank (Mount Laurel, NJ)
    …alignment from a compliance and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership and oversight of ... ad hoc responses to regulatory agencies and mange internal audit findings, requests related to the risk ...on availability and individual circumstances.** **Job Summary:** The Compliance Risk and Reporting Manager leads the development… more
    TD Bank (09/21/25)
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  • Program Manager II (Governance, Risk…

    Coinbase (Trenton, NJ)
    …external audit standards. * Identify and recommend improvements to enhance risk management, compliance posture, and operational efficiency. * Create and ... expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This...and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics,… more
    Coinbase (09/28/25)
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  • Enterprise Risk Data Layer Product…

    Citigroup (Rutherford, NJ)
    … Risk Management (ERM), Independent Compliance Risk Management (ICRM), Retail Credit Risk , Operational Risk and Model Risk . Enterprise Risk ... management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new… more
    Citigroup (07/30/25)
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  • Manager , Risk & Controls

    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 ...Workiva + Participate in process improvement initiatives that reduce risk and enhance audit readiness + Serve… more
    NBC Universal (09/04/25)
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  • Head of Technology Risk Management…

    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 ... mitigating controls. The ideal candidate will have a deep understanding of operational and information risk , regulatory requirements, and industry best… more
    MUFG (07/18/25)
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  • Risk Advisory Senior Associate,…

    Grant Thornton (Iselin, NJ)
    …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process ... help you achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk , internal control,… more
    Grant Thornton (08/08/25)
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  • Auditor II- Enterprise Risk Management

    City National Bank (Jersey City, NJ)
    …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... *AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
    City National Bank (08/07/25)
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  • Risk & Control Testing & Assessment AVP

    MUFG (Jersey City, NJ)
    …and joint accountability model that promotes early identification and assessment of operational and technology risk , effective design and evaluation of controls, ... and sustainable solutions to mitigate operational and technology risk . Control testing is...Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and… more
    MUFG (08/23/25)
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  • Business Controls Lead- Technology Risk…

    City National Bank (Jersey City, NJ)
    … risk management activities *Skills and Knowledge* * Minimum 3 years of operational risk management control design, testing, and/or auditing in a financial ... and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner...working groups to show thematic trends, themes, testing and audit updates, and business needs regarding risk … more
    City National Bank (09/10/25)
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