- SMBC (Jersey City, NJ)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and...an experienced role not only supporting end-to-end management and oversight of EUC Governance Program activities for SMBC AD… more
- SMBC (Jersey City, NJ)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... improving data quality for Compliance processes. This individual reviews data control and data quality results, identifying and researching potential issues, meeting… more
- American Water (Camden, NJ)
- … risk transfer function with responsibility for claims management, administration, or oversight . * Experience as a corporate (in-house) claims manager or ... to our communities. Effective, efficient, and intelligent insurance claims management, oversight , and forecasting are essential to this mission. As the Claims… more
- JPMorgan Chase (Jersey City, NJ)
- …and Technology Controls team, you will lead expert technical risk assurance and control oversight to ensure the firm's products and lines of business achieve ... the development and implementation of comprehensive risk management policies, standards, and controls . This role is pivotal in ensuring the security and resilience… 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
- JPMorgan Chase (Jersey City, NJ)
- …and Technology Controls team, you will lead expert technical risk assurance and control oversight to ensure the firm's products and lines of business achieve ... the development and implementation of comprehensive risk management policies, standards, and controls . This role is pivotal in ensuring the security and resilience… 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 ... (eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize… more
- SMBC (Jersey City, NJ)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... matter experts across Compliance to assess data sources, identify control gaps and analyze data quality. This individual executes... gaps and analyze data quality. This individual executes controls , and documents results to capture and track data… 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
- PSEG (Salem County, NJ)
- …Responsibilities** * Develops and directs support functions and programs for Work Control , Maintenance and Projects. * Provides oversight of site maintenance ... performance monitoring, audits, self-assessments and focus assessments to Nuclear Requirements. * Oversight of work control functions include, input and feedback… more