- JPMorgan Chase (Jersey City, NJ)
- …the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a ... You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a comprehensive view… more
- SMBC (Jersey City, NJ)
- …execution of control effectiveness assessments. **Responsibilities** + Review and evaluate internal key controls in Banking, Capital Markets and Sales and ... Office (BCO) has the responsibility to ensure the implementation of consistent risk control frameworks and establishment of efficient risk controls across SMBC… more
- NBC Universal (Englewood Cliffs, NJ)
- …supported in accordance with company policies, generally accepted accounting principles and SOX controls . + Responsible for financial data included in quarterly ... interaction between Corporate, Management and Local Reporting + Full, globally centralized control over financial ledger and consolidation (SAP and OneStream) +… more
- SMBC (Jersey City, NJ)
- …Advisory & Controls Associate is responsible for promoting oversight and control within the KYC program including: customer onboarding, and periodic reviews, and ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...across the entire KYC program. Reporting to the KYC Controls and Oversight Director , the KYC Advisory… more
- Honeywell (Morris Plains, NJ)
- …enhancing our risk management capabilities, and driving efficient and effective testing of internal controls over financial reporting. With a rich history ... play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal… more
- City National Bank (Jersey City, NJ)
- … Crimes audit universe, to assess the adequacy and effectiveness of the internal control environment. * Ensure timely and complete execution of audits ... * DIRECTOR OF AUDIT- BSA/AML* WHAT IS THE OPPORTUNITY?...the design and operating effectiveness of CNB's processes and controls related to Financial Crimes Compliance, including… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …vision and strategy that align with the needs of the business while meeting financial and operational control objectives for Commercial. + Develops and manage ... **Job Description** The Associate Director of Commercial Strategic Sourcing will lead and...areas on developing sourcing category strategies. + Understands key financial and operational controls needed to run… more
- City National Bank (Jersey City, NJ)
- …of CNB's IT risk management practices, governance processes and the system of internal controls . Position will oversee audit plan management and execution, ... * DIRECTOR OF AUDIT- CYBER* WHAT IS THE OPPORTUNITY?...strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Excellent interpersonal, leadership and coaching skills + Solid understanding of internal control concepts with the ability to evaluate and determine ... global deliverables with our team! As an Audit Executive Director within the Wholesale Credit Risk team, you will...+ Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry… more
- J&J Family of Companies (New Brunswick, NJ)
- …major capital programs/projects is required (>$200MM). + Working knowledge of Project Controls in cost and schedule development and financial assessments is ... our business to best serve our important customers and patients. The Senior Director , Project Management - Innovative Medicines (IM) is a seasoned, recognized leader… more