- SMBC (Jersey City, NJ)
- …and evaluate internal key controls in Banking, Capital Markets and Sales and Trading risk areas to ensure compliance with internal policies and applicable rules, ... enhancement. **Qualifications and Skills** + 10+ year experience in Audit / Operational Risk / First Line Control Testing with strong understanding and knowledge… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …effectively and efficiently. We are seeking a dynamic and innovative **Senior Director , BPO Governance.** Reporting to the VP, GBS Excellence, in this pivotal ... Conduct regular operational reviews and ensure alignment with BD's quality and compliance standards. + Capture stakeholder feedback on BPO performance issues to… more
- NBC Universal (Englewood Cliffs, NJ)
- …control activities; identify and concentrate on improvement opportunities in key, high risk areas. + Ensure that operational and design effectiveness of internal ... controls over financial reporting is maintained and support Sarbanes-Oxley (SOX) compliance . + Manage both external and internal audits for corporate accounting. +… more
- Sysco (Rahway, NJ)
- …ensuring quality and reliability. + Implement supplier performance scorecards and risk mitigation plans. **Inventory Management** + Establish robust inventory ... chain planning and analytics platforms "(eg, MRP/ERP, dashboards). + Ensure compliance with internal and external requirements (eg, quality, traceability, Sysco… more
- Humana (Trenton, NJ)
- …responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare ... uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the Director of...to analyze large data sets + Knowledge of healthcare compliance , mainly primary care and risk adjustment,… more
- American Water (Camden, NJ)
- …Insurance (or Director , Insurance) _ *Key Accountabilities Cont'd*_ * Contractual Risk Transfer: Assist the Sr. Manager, Insurance or Director , Insurance ... guidelines. o Customer-facing: Assist with all aspects of standardized customer-facing contractual risk transfer protocols in compliance with internal risk… more
- PSI Services (Trenton, NJ)
- …The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed remotely, with occasional travel to ... . This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to… more
- JPMorgan Chase (Jersey City, NJ)
- …or escalating any indications of potential issues + Regulatory Country Assignments, Compliance Assignments, and Risk Overlays + Scorecard completion with ... reports directly to the Global Technology CFO COO Executive Director of Core Shared Services, which is a consolidated...years of experience in a vendor or TPO oversight, risk /controls, or audit related role is required.… more
- Sunrise Senior Living (Edison, NJ)
- …training, performance evaluations and delegation of duties as assigned by the Director of Nursing Services. + Maintains compliance in assigned required ... of guests/residents charts. + Completes Incident Reports and reports to Director of Nursing Services (DNS). + Reviews, updates and documents communication… more
- Sunrise Senior Living (Edison, NJ)
- …accurate documentation of guests/resident's charts. + Complete Incident Reports and report to Director of Nursing Services (DNS). + Review, update, and notate in the ... of abuse, neglect, and misappropriation of funds as assigned by DNS, Executive Director (ED), or Skilled Nursing Administrator (SNA). + Participate in the Clinical… more