- Unilever (Englewood Cliffs, NJ)
- …robust internal controls . + Oversee adherence to local regulations and global financial policies, maintaining effective controls over financial ... regulatory requirements. Financial Processes: + Efficiency Programs: Implement global financial process efficiency initiatives to streamline operations. This… more
- TD Bank (Cherry Hill, NJ)
- …functions for ADA purposes. **Who We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by ... of Business:** Finance **Job Description:** **Department Overview:** US Treasury ** Financial Analyst III** is a member of TD's US...III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control… more
- TD Bank (Mount Laurel, NJ)
- …specialized procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/ financial controls /finance processes etc.) + Identifies variances ... in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals...We Are:** TD is one of the world's leading global financial institutions and is the fifth… more
- JPMorgan Chase (Jersey City, NJ)
- …impact by delivering high-quality products that resonate with clients. As a Product Manager in the Cybersecurity and Technology Controls organization, you are an ... data analytics + **Knowledge of Governance, Regulatory, and Technology Risk and Controls ** + Proven ability to lead product life cycle activities including… more
- JPMorgan Chase (Jersey City, NJ)
- …at Manager level - leading planning and/or executing IT Controls attestation audits, including SOC/SOX audits + Exceptional issue management, exceptions analysis ... response to external auditors with respect to potential and confirmed control exceptions, including identification of relevant compensating controls for… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Payments, the world's largest payment network, as a Global Liquidity Control Manager - Vice President. In this role, you will partner with the ... of the Payments end-to-end target operating model. As a Global Liquidity Control Manager -...**Preferred Qualifications, Skills, and Capabilities:** + 7 years of financial service experience in controls , audit, quality… more
- JPMorgan Chase (Jersey City, NJ)
- …Risk & Controls to facilitate execution and reporting across the global technology and technology risk functions. **Job Responsibilities** + Assess and perform ... control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the ... the security and success of the firm. As a Control Manager in the Chief Data &...degree or equivalent experience required + 7+ years of financial services experience in controls , audit, risk… more
- Fiserv (Berkeley Heights, NJ)
- **Calling all innovators - find your future at Fiserv.** We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves ... the world. We connect financial institutions, corporations, merchants and consumers to one another...If you want to make an impact on a global scale, come make a difference at Fiserv. **Job… more
- JPMorgan Chase (Jersey City, NJ)
- …firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a pivotal ... You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a comprehensive view… more