- JPMorgan Chase (Jersey City, NJ)
- …oversee and perform audit testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Chief Technology Office ... participate in audit engagements, evaluate and report on management's controls , communicate findings, maintain collaborative relationships, and drive process… more
- TD Bank (Cherry Hill, NJ)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury **Internal ... Analyst** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control...implementing process improvements and QA checks. **Job Summary:** The Governance & Control Analyst III provides specialized… more
- Reckitt (Parsippany, NJ)
- …a right and not a privilege. **About the role** The System Capabilities Manager is responsible for providing governance and strategic support for system ... System Capabilities Manager City: Parsippany **We are Reckitt** Home to...Myerstown Harrisburg, St. Peters, Atlanta, **Your responsibilities** Strategic System Governance & Design Provide strategic input and feasibility assessments… more
- Coinbase (Trenton, NJ)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review… more
- Bank of America (Jersey City, NJ)
- Data Policy Manager Charlotte, North Carolina;New York, New York; Jersey City, New Jersey **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Policy- Manager \_25029982-1) **Job Description:** At Bank of America, we are… more
- JPMorgan Chase (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, ... are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology...manage audit engagements, perform audit testing and participate in control and governance forums. **Job Responsibilities** +… more
- TD Bank (Cherry Hill, NJ)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... the Bank's broader financial goals. **Job Summary:** The Sr Manager Treasury Strategy oversees and leads a large and/or...and related deliverables / outcomes representing the business on governance and control issues + Manages oversight… more
- JPMorgan Chase (Jersey City, NJ)
- …EAF, and Traditional Trade solutions. **Job responsibilities** + Manage product level governance and risk and control environment, including product approvals, ... high-quality products that resonate with clients. As a Product Manager in Trade & Working Capital ("TW&C") with a...of contact for 2 nd line risk and product control partners, regulators and local governance bodies… more
- JPMorgan Chase (Jersey City, NJ)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Asset ... We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team....manage audit engagements, perform audit testing and participate in control and governance forums. Job responsibilities +… more
- JPMorgan Chase (Jersey City, NJ)
- …and perform audit testing, manage audit staff and participate in applicable control and governance forums. **Job Responsibilities:** + Lead and participate ... We are on the lookout for a talented Audit Manager to join our Technology Audit team! This is...Experience of the banking industry and technology and/or business control environment + Experience with auditing technology controls… more