- Deloitte (Princeton, NJ)
- …staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management Saviynt Manager Our Deloitte Cyber team understands the unique...experience with Saviynt IGA solution + Identity & Access Governance including Role based access control , access… more
- JPMorgan Chase (Jersey City, NJ)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager on the Asset Wealth ... We are on the lookout for a talented Audit Manager to join our Asset Wealth Management - Private...oversee and perform audit testing, and participate in applicable control and governance forums. **Job responsibilities** +… more
- TD Bank (Mount Laurel, NJ)
- …a number of various stakeholders across the Enterprise. **Job Description:** The Lead Group Manager , Finance oversees a team of Business Finance professional ... can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Department Summary:** The US Retail Finance FP&A team… more
- TD Bank (Mount Laurel, NJ)
- …Business:** Finance **Job Description:** The Recovery and Resolution Planning Manager leads work streams within the Recovery and Resolution Planning function, ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Provides organizational support and governance oversight… more
- Verint Systems, Inc. (Trenton, NJ)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls , manage data governance , and support internal/external audits across ... Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate… more
- SHI (Somerset, NJ)
- …flows, risk and control libraries, and the Risk Register. + Validate controls for third parties, projects, business changes, and health checks. + Identify and ... thrive - in our offices or yours.** **Job Summary** The Risk Manager identifies, assesses, and prioritizes company risks, developing and implementing strategies to… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- Wyndham Hotels & Resorts is now seeking a Manager , Loyalty Operations & Compliance to join our team at the Parsippany - 22 Sylvan Way location in Parsippany, New ... role requires a detailed and process-oriented individual with a finance or audit background and will be critical in...will be involved in creating, executing and reviewing SOX Controls with an impact on financial information. **What you'll… more
- NBC Universal (Englewood Cliffs, NJ)
- …Management Office (TMO), master data governance , reporting, security, risk and controls and change management. This Manager position will oversee the ... product and engineering teams will drive transformation of key Finance processes across Record-to-Report (RTR), Procure-to-Pay (PTP), Order-to-Cash (OTC), Treasury,… more
- NBC Universal (Englewood Cliffs, NJ)
- …in cross-functional workstreams like Transformation Management Office (TMO), master data governance , reporting, security, risk and controls and change ... product and engineering teams will drive transformation of key Finance processes across Record-to-Report (RTR), Procure-to-Pay (PTP), Order-to-Cash (OTC), Treasury,… more
- TD Bank (Mount Laurel, NJ)
- …**Job Description:** **Department Overview:** The Senior AML Business Data Manager for AML Data is responsible for supporting implementation, enhancement ... will be part of the responsibilities assumed. The Senior AML Business Data Manager for AML Data is accountable for coordination with technology and data teams… more