- J&J Family of Companies (New Brunswick, NJ)
- …regions. + Actively support centralized freight audit, cost control , master data governance , and trade compliance programs. + Lead a distributed team of ... to drive innovation, scalability, and continuous improvement across transportation operations. + Lead the expansion of the Control Tower coverage across Business… more
- JPMorgan Chase (Jersey City, NJ)
- …manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums. As a Technology Audit Manager within ... Accounting, Finance, or related discipline + Understanding of internal control concepts with the ability to evaluate and determine...spans over 200 years and today we are a leader in investment banking, consumer and small business banking,… more
- JPMorgan Chase (Jersey City, NJ)
- …policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work. + Proactively monitor ... in risk management. As a Technology Risk & Controls Lead - IT Risk / Information Security / Regulatory Change...and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- Fiserv (Berkeley Heights, NJ)
- …and improving the effectiveness of Fiserv's governance , risk management, and internal control environment. + Lead and guide audit staff in the execution of ... find your future at Fiserv.** We're Fiserv, a global leader in Fintech and payments, and we move money...of their financial operations. **What you will do:** + Lead IT audits including IT governance , service… more
- MUFG (Jersey City, NJ)
- …between cybersecurity, cloud architecture, application development, and compliance teams. . Lead control design workshops and cloud risk assessments during ... lifecycle. This role bridges the gap between information security risk governance and security architecture. **Responsibilities:** Control Specification & Design… more
- JPMorgan Chase (Jersey City, NJ)
- …policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work + Proactively monitor ... in risk management. As a Tech Risk & Controls Lead in Cloud Foundational Services, you will be responsible...and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- Lincoln Financial (Trenton, NJ)
- …services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and regulatory compliance across… more
- JPMorgan Chase (Jersey City, NJ)
- …policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work + Proactively monitor ... in risk management. As a Tech Risk & Controls Lead in our Risk Management Team, you will be...and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- Coinbase (Trenton, NJ)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... key role in strengthening our position as the industry leader by evaluating the effectiveness of management's ability to... by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of ... suitably designed and placed in operation, and that appropriate governance is in place to avoid impacts to external...proposed solutions and driving timely and effective solutions to control issues potentially impactful to programs + Lead… more