- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for ... between the Firm and its legal entities. As a Control Manager - Senior Associate within the...as necessary; contribute items for escalation to the T/CIO Control Committee + Serve as a trusted controls… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …+ Support internal and external audits by ensure adequate documentation, approvals and governance controls are in place. + Proactively identify gaps and emerging ... **Job Summary** As the Senior Manager of Process, Policy & Governance ...Finance and Quality to embed regulatory risk and controls into the purchasing process. + Lead continuous improvement… more
- Cardinal Health (Trenton, NJ)
- …responsible for the design, implementation and continuous improvements of IT governance frameworks, controls , and compliance processes across the organization. ... Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:**… more
- TD Bank (Mount Laurel, NJ)
- …and works collaboratively with a number of various stakeholders across the Enterprise. The Finance Manager provides a range of strategic Finance advice, ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject… more
- ADP (Roseland, NJ)
- …applications within ADP.** This role ensures that identity and access controls are effectively implemented across the SaaS ecosystem, aligning with organizational ... global security organization (GSO), technology groups, procurement, business units, HR, finance , and compliance teams, to maintain a secure and compliant SaaS… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Finance **Job Description:** The Sr. Specialized Finance Manager provides top technical expertise for overall functional area and ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- TD Bank (Cherry Hill, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Lead Group Manager , Finance oversees a ... internal and external stakeholders. Drives proactive thought leadership throughout AMCB Finance and delivers effective challenge to business partners. **Depth &… more
- City National Bank (Jersey City, NJ)
- *AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk… more
- CVS Health (Trenton, NJ)
- …are functioning as designed + Ensure Policies and Procedures related to PS Finance Controls meet compliance requirements as specified by the Compliance Adherence ... operational efficiency. **Key Responsibilities** + Support Policies, Procedures and Controls within Pharmacy Services Finance leveraging notifications and… more
- JPMorgan Chase (Jersey City, NJ)
- …the box, challenging the status quo and striving to be best-in-class. As the Control Manager - Vice President within Risk Management and Compliance, you will ... Responsibilities** + Support the analysis of the RM&C CFO control environment to confirm controls are properly...Allowance for Credit Losses, and work with teams across Finance and Risk to deliver consistent submissions across various… more