- City National Bank (Jersey City, NJ)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform, and report on ... Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as...a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This… more
- JPMorgan Chase (Jersey City, NJ)
- …program of audit coverage. + Assist in all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, report drafting and ... + Write audit work papers and reports with minimal intervention by the Audit Director . + Partner with colleagues, stakeholders and control community members to… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …adherence to the Bank's ILR Policy penetration guidelines. + Oversee the FDICIA ILR risk management controls audits, which require a risk analysis of ... System (CMS). This role involves conducting compliance reviews, audits, and risk assessments to identify and mitigate regulatory risks, recommending corrective… more
- CVS Health (Trenton, NJ)
- …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …with Audit and ITGC requirements. Lead annual reviews of documented policies and controls with control owners. Update SOX data repository documentation including ... Description: Reporting to the Sr. Director , HR Operations, the HR Operations Analyst will...and/or HRIS to provide evidence for all ITCG SOX controls , including Change Management (Changes to configuration, Integrations and… more
- JPMorgan Chase (Jersey City, NJ)
- …Review Director on team assignments, define project scope, evaluate credit risk controls , communicate with management, review and assess findings, recommend ... on the adequacy of underwriting analysis, the accuracy and timeliness of risk grading decisions, the suitability of credit mitigation actions, and the effectiveness… more
- Integra LifeSciences (Princeton, NJ)
- …(Other duties and assignments as may become necessary) **AUTHORITIES** + Reports to the Director , Office of CIO + Work under control of the IS Leadership ... in Project Management best practices, including Resource Management, Prioritization, Risk management and project execution excellence. Travel may be required… more
- AristaCare (Cherry Hill, NJ)
- …assures completion of 5 admission assessment: Pain, side rail, fall risk assessments, Incontinent, Mini-Mental. Assesses completion of admitting nursing notes to ... presentable at all times. + Provide direct patient care when needed. + Keeps Director of Nursing informed of status of patient and other related matters. + Adjusts… 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 vendor ... drive growth and efficiencies, maintain financial reporting and proactively manage risk . By providing information, analysis and recommendations to improve results… more
- Integra LifeSciences (Plainsboro, NJ)
- …and/or process engineering. + Experience with Quality System Regulation, Design Control and Process Validation guidelines, Engineering Change Controls , ISO, ... set new standards of care. **SUMMARY** This position reports to the Director , Manufacturing Operations & Engineering and is responsible for manufacturing engineering… more