- Bristol Myers Squibb (Madison, NJ)
- …team of Cell Therapy local Process Owners in maintaining and enforcing Governance Controls for processes, including Management Responsibility, Event Management, ... Change Management, and Quality Risk Management, with a primary focus on regulatory compliance....+ Represent Cell Therapy Quality Compliance at forums and governance committees for Cell Therapy Development and Operations, Clinical… more
- embecta (Parsippany, NJ)
- …with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated ... strategic advisor to the Audit Committee, providing regular updates on audit findings, risk trends, and the effectiveness of internal controls . This position is… more
- TD Bank (Mount Laurel, NJ)
- …and Experience below as you consider this opportunity.** **Job Summary:** The Senior Manager, Compliance Governance & Operations leads, develops and oversees ... compliance risk management frameworks and programs, including Compliance Risk Assessment, regulatory controls management, Compliance Issue Management,… more
- Highmark Health (Trenton, NJ)
- …+ Archer Development **Preferred** (any of the following) + 1 year with Archer Governance Risk and Compliance suite + 1 year with SailPoint Access and ... information, technology, business), designs, develops, implements, supports, and enables Governance , Risk and Compliance (GRC) architecture and technology… more
- JPMorgan Chase (Jersey City, NJ)
- …bring a systematic and disciplined approach to evaluating and improving the effectiveness of governance , risk management and controls . We're proud of our ... dedicated training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future,… more
- JPMorgan Chase (Jersey City, NJ)
- …audit engagements, perform audit testing, engage with stakeholders and participate in control and governance forums. This role also involves supporting the ... and quality. + Identify and assess key risks and controls , executing and documenting work in accordance with JPMorgan...Internal Audit policy. Design and execute tests to verify control effectiveness to mitigate risk . + Demonstrate… more
- TD Bank (Mount Laurel, NJ)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participate in cross-functional / enterprise / initiatives as ... implement actions / remediation plans to address performance / risk / governance issues + Actively manage relationships...and assess potential impacts + Maintain a culture of risk management and control , supported by effective… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... performance/ risk / governance issues + Actively manages relationships within...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- SMBC (Jersey City, NJ)
- …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... expectations (ie NYS DFS 500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. * Strong strategic… more
- RELX INC (Trenton, NJ)
- …initiatives to ensure business innovation aligns with secure architecture principles, risk management standards, and ongoing governance frameworks. Elsevier is ... Are you interested in evangelizing our core information security tools and risk management solutions? About our Team, This team delivers outcomes, longer-term… more