- Deloitte (Jersey City, NJ)
- …to identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) + ... ServiceNow Senior Consultant Our Deloitte Cyber team understands the...program and target operating model, data strategy & governance, risk & control framework, content definition &… more
- US Tech Solutions (Jersey City, NJ)
- …to improve an organization operation by evaluating and improving the effectiveness of risk management, control and governance processes. May also be responsible ... specific role. Responsible for the evaluation and monitoring of a company risk management, control and governance practices, with recommendations for improvement… more
- Oracle (Trenton, NJ)
- …mitigation practices. Partner with project teams to evaluate risk exposure, track risk trends, and report impacts to senior leadership. 5. Schedule Strategy ... standardized processes, tools, and templates for schedule development and management, risk reporting, cost tracking, and general project management practices. 2.… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …related compliance issues. + Partner with Sourcing, Legal, Compliance, Information Security, Finance and Quality to embed regulatory risk and controls into ... **Job Summary** As the Senior Manager of Process, Policy & Governance reporting...evaluation and implementation of delegation of authority thresholds and control mechanisms to mitigate risk while enabling… more
- Coinbase (Trenton, NJ)
- …Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- JPMorgan Chase (Jersey City, NJ)
- …Stress Testing and Resolution and Recovery (R&R) Plan As a Stress Testing Senior Associate within the Regulatory and Controls team in Corporate Central P&A, you ... will work closely with the central CCAR teams, Controllers, Control Management, MRGR, and multiple functions within Corporate and...functions, Controllers, Firm wide Planning & Analysis, Tax, HR Finance , and other relevant teams to execute on the… more
- JPMorgan Chase (Jersey City, NJ)
- …bank. Job Responsibilities: + Plan, execute, and document audit activities, including risk assessments, audit planning, audit testing, control evaluation, report ... We are on the lookout for a talented Senior Associate to join our Anti-Money Laundering/Know Your...with global Audit colleagues to identify and report emerging control issues promptly. + Maintain the confidentiality and security… more
- TD Bank (Mount Laurel, NJ)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... of Business:** Analytics, Insights, & Artificial Intelligence **Job Description:** The Senior Manager, Analytics & Insights manages a team of Business Insights… more
- SMBC (Jersey City, NJ)
- …+ Collaborate with cross-functional teams such as Global Market vertical function, Risk management department, Product Control , and Tokyo head office to ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- Indeed (Newark, NJ)
- …advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit...responsible for leading IT-focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks… more