- TD Bank (Mount Laurel, NJ)
- … Appetite and policies relative to controls + Performs assessments of inherent risk and residual risks in control testing. Evaluates if required controls ... teamwork and handling any/all disciplinary actions, as required Trusted Control Advisor : + Trusted advisor ...with others; the individual will partner with divisional CIOs, business heads, vendors, auditors, Operational Risk teams,… more
- Cardinal Health (Trenton, NJ)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... and posture. + **Advisory Services:** Serve as a key advisor to stakeholders across Privacy, Legal, Audit, IT and...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- JPMorgan Chase (Jersey City, NJ)
- …initiatives to enhance governance, oversee risk management, and maintain a strong controls environment. You will serve as an advisor to business ... leader, a strategic thinker, and passionate about risks and controls ? Join our Global Sales Success Organization Control...and monitors risk . + Act as an advisor to business leads on mitigating emerging… more
- SolomonEdwards (Trenton, NJ)
- …For more information, visit SolomonEdwards **Position Summary:** We are seeking a Lead Credit Risk and Model Risk Consultant to join a major North American ... a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and control … more
- Citigroup (Jersey City, NJ)
- …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... compliance risk officer for the Independent Compliance Risk Management (ICRM)'s Control Room team. The...information outside of the United States. **Responsibilities:** + Key advisor to business groups (Investment Banking Advisory… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …+ Align procurement objectives and associated metrics with those of the business and IT (including risk , security, and enterprise architecture). **Policy** ... optimization opportunities and communicating cases to collaborators. + Support business agility, speed, and risk management, through...products and services with the right balance of cost control , risk mitigation and speed. + Lead… more
- JPMorgan Chase (Jersey City, NJ)
- …Partners with auditors in other business areas to develop infrastructure risk and control assessments. Evaluates, tests and reports on the adequacy ... This position requires experience with the following: technology auditing, technology risk and control management; technology and Cyber domains, including… more
- Datavant (Trenton, NJ)
- …the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... to identify organizational legal, regulatory, privacy, and compliance risks and prioritize business areas to audit based on risk + Support enterprise… more
- embecta (Parsippany, NJ)
- … advisor to the Audit Committee, providing regular updates on audit findings, risk trends, and the effectiveness of internal controls . This position is also ... a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated industry, the… more
- JPMorgan Chase (Jersey City, NJ)
- …strategic initiatives and managing workstreams. Your role will involve being a trusted advisor to the business , with a particular focus end-to-end process ... Global Payments Sales Business Manager (BM) will be responsible for supporting...+ Ability to manage processes with an understanding of risk and control implications. **Preferred Qualifications, Capabilities,… more