- Fresenius Medical Center (Hammonton, NJ)
- …any other treatment related data into systems. + Ensures regulatory, compliance, and audit activities are accomplished on time. + Orients and supports all new home ... therapies staff and provides ongoing education, ensuring compliance with all risk management initiatives, including in-center staff. + Responsible for hiring,… more
- Coinbase (Trenton, NJ)
- …procedures and training. * Coordinate closely with cross functional partners in Legal, Operations, Risk , Tax, Finance and Audit to ensure a best-in class control ... framework. * Partner with exam management team to respond to all regulatory exams and inquiries. * Work with Market Surveillance team and Clearing Firm to ensure deployment of a robust monitoring program. * Work with the principals to design and document the… more
- Highmark Health (Trenton, NJ)
- …Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project ... Negotiation skills + Experience with conflict resolution + Experience with Risk Mitigation Planning **Language (Other than English):** None **Travel Requirement:**… 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 ... effectiveness of risk management, control, and governance processes. Reports to the...control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information… more
- Guardian Life (Holmdel, NJ)
- …Data/AI - Internal Audit , this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating issues and ... audit conclusions, presenting findings to both Internal Audit and IT management, to proactively manage risk . + Prepare clear, concise, high quality audit … 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 ... the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and...3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… more
- Oracle (Trenton, NJ)
- …stakeholders on audit remediation projects . Perform onsite assessments and risk assessments to ensure data centers are built with compliance embedded prior to ... exceeds-regulatory, customer, and security requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated individual to join our… more
- Bank of America (Pennington, NJ)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or control… 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
- ADP (Roseland, NJ)
- …and Monitor Reporting & Logging** mechanisms to support IT governance, compliance, audit , and operational metrics. + **Ensure Effective Risk Management** by ... processes, managing access certification programs, enforcing policy compliance, and reducing risk through automation, governance, and best practices. You will work… more