- Highmark Health (Trenton, NJ)
- …Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project ... or equivalent training + Health Care Insurance industry business and operational knowledge + Leadership skills + Solid organizational and planning skills… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …laws, assess their impact on the company, and communicate findings to stakeholders. + ** Audit & Risk Management** Support federal and state audits by preparing ... initiatives and implement tools to streamline tax processes and enhance operational efficiency. + **Tax Research & Legislative Analysis** Monitor and analyze… more
- Subaru of America (Camden, NJ)
- …navigating its risk :reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the ... management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational , information… more
- ADP (Roseland, NJ)
- …& Logging** mechanisms to support IT governance, compliance, audit , and operational metrics. + **Ensure Effective Risk Management** by aligning identity ... **Key Responsibilities:** + **Lead the IGA Transformation Program** focused on risk reduction, operational modernization, and SailPoint implementation. +… more
- 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 ... requirements. Assigned to one of the following areas: Financial, operational and process audits to assess the adequacy of...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- TD Bank (Mount Laurel, NJ)
- …ad hoc responses to regulatory agencies. Additionally, the Analyst will manage internal audit findings and requests related to the risk and reporting team's ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Cardinal Health (Trenton, NJ)
- …Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager ), CRISC (Certified in Risk and Information Systems… more
- JPMorgan Chase (Jersey City, NJ)
- …will play a significant and integral role in effectively managing the overall operational risk environment for CDAO. **Job Responsibilities :** + Conduct process ... with Control management and Business teams as needed (Ex. Operational Risk Summaries, Regulatory Topic assessment, Process...+ Partner with Line of Defense colleagues (Legal, Compliance/Op Risk , and Audit ) to understand their priorities… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The "FCRM KYC Quality Assurance, Senior Analyst" is ... a member of the Financial Crime Risk Management (FCRM ) Quality Assurance (QA) Department under...non-standard requests + Researches and investigates a range of operational / reporting / process issues + Recommends and… more
- TD Bank (Deptford, NJ)
- …+ Work focus time horizon is generally short term with low to moderate risk + Demonstrates understanding of bank operational policies, procedures and regulations ... team on how they play a part in managing risk and protecting TD Bank, Employees and our Customers...protecting TD Bank, Employees and our Customers + Drives operational excellence in the Store, including but not limited… more