- SMBC (Jersey City, NJ)
- …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... findings remediation. * Partner with audit colleagues in other business verticals and/or geographies to share best practices and...500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper… more
- AIG (Jersey City, NJ)
- …Access Management. + Act as a trusted advisor to the assigned business portfolio CIO organization on cybersecurity risk assessment, articulation and help ... internal IT policies. This role will engage with various control towers within Information Security Office (ISO), Global Infrastructure,...AIG business units. + Work with Technical Risk and Controls Team to ensure that… more
- L3Harris (Camden, NJ)
- …and monitoring the AC Program, including due diligence on third-party representatives, risk mitigation plans, audits, and controls . This critical role will ... by L3Harris policy, while prioritizing files in accordance with business strategies. + Supports investigation, assessment and risk...lead the implementation of local AC processes and AC controls listed in L3Harris' Internal Control over… more
- Meta (Trenton, NJ)
- …representing complex contracting issues 7. Coordinate and drive resolution to key business issues with legal, risk management, corporate contracts and leadership ... and financial information to maximize contract value and reduce risk to the owner. This role will handle contract...ability to work across multiple functions as a trusted advisor .The successful candidate will manage and optimize a variety… more
- TD Bank (Mount Laurel, NJ)
- …efficiencies for their business area + Leads relationships with business lines/corporate and/or control functions to ensure alignment with enterprise ... relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
- Wells Fargo (Iselin, NJ)
- …efficient execution across venues. Finally, you will embed hedging logic and risk management controls directly into the platform, delivering automated ... **In this role, you will:** + Act as an advisor to leadership to develop or influence applications, network,... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …with Audit and ITGC requirements. Lead annual reviews of documented policies and controls with control owners. Update SOX data repository documentation including ... SOC reports for HR and prepare SOC Assessments with Control Owners. Advocate for control owners while...relating to SaaS in particular. + As a trusted advisor , leverage expertise of Internal controls and… more
- Bank of America (Pennington, NJ)
- …and complaints. The Process Control and Reporting Services Team within Business Controls is responsible for Broker Dealer Separation Oversight, Identify & ... Collaboration + Recording/Organizing Information + Research + Result Orientation **Line of Business Job Description:** The Business Controls organization… more
- Cardinal Health (Trenton, NJ)
- **Job Summary** We're seeking a Senior Consultant, Business Performance Partner to support Global Supply Chain transformation initiatives. This individual will ... operational, financial, and service KPIs. The ideal candidate is a strategic advisor with global supply chain expertise, capable of connecting supply chain… more
- Nelnet (Trenton, NJ)
- …emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls . . Help business and technical partners adjust to changes in AI ... **Communication Skills** . Translate technical AI security issues into business risk language for stakeholders. . Write...advisor on AI governance, LLM access, and model risk . . Anticipate future regulatory requirements around AI usage… more