- TEKsystems (Mount Laurel, NJ)
- …automation tool that houses all of their QC testing documents. Job Profile Summary The Manager II, Governance & Control leads and manages a governance ... Description This is for the consumer compliance and controls team. They run the gambit in terms...This role ensures an integrated approach with other business governance and control areas, the broader organization,… more
- JPMorgan Chase (Jersey City, NJ)
- …at Manager level - leading planning and/or executing IT Controls attestation audits, including SOC/SOX audits + Exceptional issue management, exceptions analysis ... + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of… more
- JPMorgan Chase (Jersey City, NJ)
- …impact by delivering high-quality products that resonate with clients. As a Product Manager in the Cybersecurity and Technology Controls organization, you are an ... life cycle, design, and data analytics + **Knowledge of Governance , Regulatory, and Technology Risk and Controls **...of Governance , Regulatory, and Technology Risk and Controls ** + Proven ability to lead product life cycle… more
- JPMorgan Chase (Jersey City, NJ)
- …control gaps and risk assessments. + Support the monthly controls governance agenda, prepare materials for the Business Control Forum, and deliver ... the world's largest payment network, as a Global Liquidity Control Manager - Vice President. In this...& Account Solutions products, lead the end-to-end system of controls , and engage with control colleagues across… more
- JPMorgan Chase (Jersey City, NJ)
- …compliance with legal, regulatory, and industry standards + Manage reporting and governance of overall controls , policies, issue management, and measurements, ... etc., providing insight to senior leaders into effectiveness of controls and inform governance work **Required qualifications, capabilities, and skills** + 7+… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the ... the security and success of the firm. As a Control Manager in the Chief Data &...set of Firm-wide Common Processes and associated risks and controls in CORE. Perform annual control evaluation… more
- Fiserv (Berkeley Heights, NJ)
- …ISO, NIST, SANS, and others. **What you'll do:** + Manage and implement Governance , Risk and Control frameworks, and systems for technology and information ... Fiserv. **Job Title** Network & Cloud Products, Risk and Controls Lead **About your role:** A Network and Cloud...projects, and transformational initiatives to improve IT risk and control profile. + Supervises the first line of defense… more
- JPMorgan Chase (Jersey City, NJ)
- …skills and capacity to support control responsibilities. + Oversee primary control responsibilities for all controls impacting Payments in the region. + ... you can make a real difference! Join the Firm-wide Control Management team, which provides a centralized view of...and solutions. As a Vice President in the Payments Controls Organization, you will partner with Management, Risk, and… more
- JPMorgan Chase (Jersey City, NJ)
- …design suitable solutions for mitigating risks that align with product strategy. As a Control Manager Vice President within the Global Sales Success team of the ... leader, a strategic thinker, and passionate about risks and controls ? Join our Global Sales Success Organization Control...governance , oversee risk management, and maintain a strong controls environment. You will serve as an advisor to… more
- TD Bank (Cherry Hill, NJ)
- …US Treasury **Financial Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US ... the associated rules and regulations **Preferred Qualifications:** + Experience supporting governance and control activities in Treasury, Change Management, Risk… more