- JPMorgan Chase (Jersey City, NJ)
- …and operational excellence! As an Executive Reporting Solutions Vice President within the Control Management Controls Room Team, you will be responsible for ... The Controls Room Team is seeking a passionate Vice...is a high-impact opportunity with great visibility within our Control Management organization. Join our agile and collaborative team… 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 ... issues + Actively manages relationships within and across various business lines, corporate and/or control functions and manages alignment with enterprise and/or… more
- TD Bank (Mount Laurel, NJ)
- …maximize efficiency, effectiveness and scale + Leads interface and relationships with corporate and/or control functions to ensure alignment with enterprise ... controls , segregation of duties, transaction approvals and physical control of assets) + Leads or contributes to cross-functional/enterprise initiatives as… more
- Insight Global (Cherry Hill, NJ)
- …controls , segregation of duties, transaction approvals and physical control of assets) -Participates in cross-functional/enterprise/initiatives as a subject ... issues -Actively manages relationships within and across various business lines, corporate and/or oversight functions and ensures alignment with enterprise… more
- TD Bank (Mount Laurel, NJ)
- …methodologies related to overall business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise ... controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines...of assets) + Leads relationships with business lines / corporate and/or control functions to ensure alignment… more
- TD Bank (Mount Laurel, NJ)
- …methodologies related to overall business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise ... controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines...of assets) + Leads relationships with business lines / corporate and/or control functions to ensure alignment… more
- TD Bank (Mount Laurel, NJ)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Provides organizational support and governance oversight ... Planning + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise… more
- JPMorgan Chase (Jersey City, NJ)
- …capabilities and skills:** + 5+ years of experience in a vendor or TPO oversight , risk/ controls , or audit related role is required. + Recent experience in ... set forth in the Global Supplier Management Policy and Third Party Oversight (TPO) Standards for their portfolio of engagements. This role is responsible… more
- JPMorgan Chase (Jersey City, NJ)
- …Learning team within Internal Audit, which conducts independent strategic model risk control assessments and provides outcomes to senior executives across the globe ... In addition, you will be responsible for conducting independent model risk control assessments to help us anticipate, navigate and assess emerging risks and… more
- TD Bank (Mount Laurel, NJ)
- …coordinates with both 1st line and 3rd line of defense to ensure proper oversight and strategic assessment of the governance, control , and operational risk ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more