- TD Bank (Mount Laurel, NJ)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... risk level assessment and controls + Compliance or QA/QC testing or audit experience + Working knowledge or familiarity with desktop or web-based applications… more
- TD Bank (Mount Laurel, NJ)
- …+ CPA, CIA, CFE, CRCM or equivalent a plus + 8+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... operational performance, foster meaningful process improvements and ensure adherence to internal policies, standards and procedures. Here, each team member has a… more
- MUFG (Jersey City, NJ)
- …and residual risks. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat concerns, supporting various participants ... to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on the… more
- TD Bank (Mount Laurel, NJ)
- …lending, and directly influences asset quality, administrative processes, compliance with internal policies and guidelines, as well as adherence to prudent, safe, ... Acts as a key liaison with regulatory agencies and audit groups regarding Loan Review activities and more broadly,...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- JPMorgan Chase (Jersey City, NJ)
- …the Data Strategic Initiatives and FW Common Processes (FWCPs); act as an internal Subject Matter Expert to Business and Control partners + Understand relevant FW ... with Line of Defense colleagues (Legal, Compliance/Op Risk, and Audit ) to understand their priorities and engage them as...strength and the diverse talents they bring to our global workforce are directly linked to our success. We… more
- JPMorgan Chase (Jersey City, NJ)
- …Your role involves project management, risk identification, and supporting audit , regulatory, and compliance deliverables. **Job Responsibilities:** + Provide high ... on the platform and drive resolution of mitigating controls. + Support audit , regulatory, and compliance deliverables within the Risk Control Self-Assessment (RCSA)… more
- Ascendis Pharma (Princeton, NJ)
- …validation, and performance tracking. + Audits and Compliance: Maintain documentation and audit trail in support of internal controls, SOX compliance, and ... Ascendis Pharma is a dynamic, fast-growing global biopharmaceutical company with locations in Denmark, Europe,...with PBMs, IDNs, or Specialty Pharmacies. + Experience with audit preparation and documentation in highly regulated environments. +… more
- Deloitte (Morristown, NJ)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- dsm-firmenich (Princeton, NJ)
- …of our processes and successful ISO 9001 and be part of the site Audit program: Internal , Clients and Suppliers audits. + Training of applicable Quality ... lead a committed local team and collaborate closely with internal partners and external clients to ensure excellence across...meet expectations - we go beyond them. Join our global team powered by science, creativity, and a shared… more
- Nestle (Bridgewater, NJ)
- …vendor audits and periodic system reviews, including user account reviews. + Lead audit defense during internal or external audits or inspections. + Collaborate ... quality and regulatory excellence. This role partners closely with Global Product Owners and Quality leaders to ensure alignment...+ years of experience managing small, medium, or large internal /external teams in related IT areas. + 10 years… more