- Unilever (Englewood Cliffs, NJ)
- …improve efficiency and reduce manual financial processing tasks. + Compliance & Governance : + Ensure financial processes align with IFRS (group accounting policies), ... local GAAP, and regulatory requirements. + Support financial control implementation and audit compliance within the ERP framework. + Ensure adherence to global… more
- Bristol Myers Squibb (Princeton, NJ)
- …and external service providers to boost process performance and uphold governance . **Key Operational Aspects** + Oversees global policy adherence, uses performance ... ensures sustainable success. **Major Responsibilities and Accountabilities:** **Strategic Ownership & Governance ** + Develop and execute the global R2R strategy to… more
- Panasonic North America (Newark, NJ)
- …to opportunity. Come join our journey! **Responsibilities** **Project Management** + Lead projects using established PMO standards, adapting methodologies to fit ... via backlog management, daily standups, and stakeholder alignment. + Schedule and lead project meetings, partnering with sponsors to ensure alignment on timelines,… more
- Citigroup (Rutherford, NJ)
- …Activity Risk Management, Risk Framework and Policy, Enterprise Risk Management Governance . The Director, **Enterprise Risk Data Layer Product Manager** must have ... controls related to risk data and maintain comprehensive process documentation. + Lead the continuous enhancements of the Enterprise Risk Data Layer infrastructure… more
- TD Bank (Mount Laurel, NJ)
- …the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... their business area + Leads relationships with business lines/corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements +… more
- TD Bank (Mount Laurel, NJ)
- …monitoring resolution of consent order obligations. The individual will lead and coordinate compliance-related initiatives, manage regulatory exams, and collaborate ... matters of confidentiality; escalates issues where appropriate + Partners with the governance & assurance function to develop annual awareness training + Conducts… more
- TD Bank (Cherry Hill, NJ)
- …Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Daily activities involve providing leadership, ... at senior levels + Works independently as the senior lead and guides others within area of expertise +...Markets, or in a support role. + Experience with Governance and controls of End User Computing (EUC's) and… more
- Ankura (NJ)
- …clients unparalleled insight and experience across a wide range of economic, governance , and regulatory challenges. At Ankura, we know that collaboration drives ... . Working both independently and with team members as the project lead to successfully execute projects involving US international trade and technology security… more
- Fiserv (Berkeley Heights, NJ)
- …an assessment should be performed (eg, system change, external event). + Contribute to/ lead governance routines. **What you will need to have:** + Bachelor's ... find your future at Fiserv.** We're Fiserv, a global leader in Fintech and payments, and we move money...The LOB Risk Officer will also partner with other control functions to analyze/aggregate risks from these functions and… more
- Citigroup (Jersey City, NJ)
- The Applications Development Technology Senior Lead Analyst is a senior level position responsible for establishing and implementing new or revised application ... with the Technology Team. The overall objective of this role is to lead applications systems analysis and programming activities. **Responsibilities:** + Lead … more