- TD Bank (Mount Laurel, NJ)
- …assesses potential impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency in the application ... and advice to assigned portfolio, business or function to promote strong Compliance controls and processes are in effect to mitigate inherent associated risks. This… more
- TD Bank (Mount Laurel, NJ)
- …are appropriately utilized to achieve business objectives + Ensures appropriate risk controls are in place, are executed effectively and accountable to adhere to ... guidelines and regulatory requirements under control partner direction (eg, Privacy, Legal, Compliance, Office of the Chief Data Officer, etc.) + Accountable for… more
- Bank of America (Jersey City, NJ)
- …cross-functional efforts to remediate data quality issues + Monitors the outputs of controls and investigates alerts from the control checks **Skills:** + ... Documentation **Line of business job description:** The GRM Data Governance Function reports to the GRM Data Strategy &...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- TD Bank (Mount Laurel, NJ)
- …Remediation Information Security Specialist defines, develops and/or implements Technology Controls / Information Security related policies, programs, tools and ... the US Technology Regulatory Remediation Program Oversight Lead. + Responsible for advising control owners, quality control testing teams, and project teams on… more
- NBC Universal (Englewood Cliffs, NJ)
- …member of an accounting team that delivers quality accounting services as well as governance and control while supporting the close process based on a defined ... a change agent. The position will report to the Manager , Programming Accounting and will work closely with finance...with keen eye towards the existence of appropriate internal controls in place for a fair presentation of program… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... 5+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks & reporting for business… more
- Panasonic North America (Newark, NJ)
- …Information Security Manager [CISM], Certified in Risk and Information Systems Control [CRISC]) are preferred. **Problem Solving** **:** + Must be able to assess ... provides thought leadership, oversight, and direction across cybersecurity engineering, governance , and operations (including the Security Operations Center). The… more
- US Tech Solutions (Jersey City, NJ)
- …of the entities on specifics relating to the Agreements, establish review process, manager version control , channel feedback, and provide clarifications with the ... the Third-Party Risk Management Department is responsible for the oversight and governance around the Service Level Agreements (SLA) for the North American Region.… more
- TD Bank (Mount Laurel, NJ)
- …including communication of issues and resolution + Adheres to Enterprise project governance controls to ensure projects meet all performance, quality and ... sponsor, business project owner, project / program / portfolio manager to ensure they are aware of significant changes...complexity, size and budget as defined by the project governance levels + Provides leadership / guidance and support… more
- TD Bank (Mount Laurel, NJ)
- …Challenge the norm and provide the thought leadership in KYC required control solutions which meet regulatory expectation and deliver the best-in-class customer and ... the support from AVP, KYC Engineering. + Collaborate with Governance , Information Security, & engineering teams to guide the...+ Supports any regulator exam, audit, or other relevant control execution and review of the KYC data across… more