- NBC Universal (Englewood Cliffs, NJ)
- …program. This role will oversee control documentation, testing coordination, and risk assessments across finance processes. The manager will work closely ... expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a... documentation in accordance with SOX 404 requirements, including risk control matrices, process narratives, and flowcharts… more
- Bristol Myers Squibb (Princeton, NJ)
- …personal lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Senior Manager , Operational Risk Management will be responsible to enhance ... QRM capabilities for key Quality Risk Management (QRM) processes within the GxPs (GMP, GDP,...continuous improvement through procedural writing, capability building, meeting management, digital enhancement and trend analysis of QRM data. Main… more
- J&J Family of Companies (New Brunswick, NJ)
- …States of America **Job Description:** We are searching for the best talent for a Manager , Risk Management & Compliance to be in New Brunswick, NJ. **Purpose** : ... Manager , Risk Management & Compliance will support...the design and deployment of the SigniFi - Finance digital transformation systems, processes, and controls. This role is… more
- Cardinal Health (Trenton, NJ)
- …working with Internal or External Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as key regulatory requirements that impact ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- JPMorgan Chase (Jersey City, NJ)
- …values your expertise and fosters continuous improvement. **Job Summary:** As a Control Manager Vice President within the Client Onboarding and Documentation ... team, you will focus on Risk Identification & Assessment, Control Design &...and Skills:** + Experience with the CORE system for control management. + Familiarity with Digital Document… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …support for all digital banking products and services. Partners with the Digital Banking Manager to ensure excellence in offerings, delivery, and compliance ... employee referral bonus; and educational reimbursement. Position Summary: The Digital Banking Senior Analyst is responsible for creating an...short term deadlines + Ability to identify gaps and/or risk exposure in control processes + Ability… more
- CDM Smith (Paterson, NJ)
- … digital twins, advanced sensing, edge computing, and autonomous control into OT/SCADA environments-positioning utilities to thrive in a rapidly evolving ... focus on future-ready systems, this leader will partner with CDM Smith's digital subsidiary, Trinnex, in developing smart water solutions that incorporate AI,… more
- Travelers Insurance Company (Edison, NJ)
- …firm. + Experience conducting independent risk assessments, business process or IT control auditing preferred. + One or more Digital Forensic and Incident ... that are emerging. + Communicate and collaborate with business partners in Cyber Risk Control , Cyber Product, Underwriting, and Actuary and the Enterprise… more
- JPMorgan Chase (Jersey City, NJ)
- …impact by delivering high-quality products that resonate with clients. Join our CIB Digital Enablement Controls Product team to play a pivotal role in understanding ... firm expects from their technology owners. As a Product Control Technology lead you will be responsible to understanding...lead you will be responsible to understanding the CIB Digital Enablement group underlying infrastructure and ensure we are… more
- Deloitte (Morristown, NJ)
- … space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the ... Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral...the client for Azure and Entra ID Cloud Cyber Risk services + Function as the primary client day… more