- 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
- Cardinal Health (Trenton, NJ)
- …IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… 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
- MongoDB (Princeton, NJ)
- …complexity and ambiguity of the compliance, regulatory, financial and technology risk landscape. Working closely with Commercial and Public Compliance sector teams, ... the GRC Program Manager role will lead the maintenance effort of the...findings to drive remediation, improve control maturity, and inform audit readiness and program reporting + Lead cross-functional coordination… more
- NBC Universal (Englewood Cliffs, NJ)
- …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 ... Vice President, Internal Audit . Responsibilities: + Participates in the SOX planning process...Responsibilities: + Participates in the SOX planning process including risk assessment and scoping. + Performs walkthroughs to identify… more
- City National Bank (Jersey City, NJ)
- *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for ... engagement, negotiation of scope changes, and effective communication with risk , audit , legal, and technology partners. *WHAT...Degree or equivalent * Minimum of 7 years project manager experience * Minimum of 5 years of experience… 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
- 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
- Honeywell (Morris Plains, NJ)
- …impact in advancing our customers' success. Let's make that impact together. As a Risk Management Manager for Solstice Advanced Materials, you will play a ... expenditures for accuracy + Serve as the lead contact for Risk Management SOX reporting and audit . The annual base salary range for this position is $120K… 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