- JPMorgan Chase (Jersey City, NJ)
- …audit plan, manage audit engagements, perform audit testing and participate in control and governance forums. **Job responsibilities** + Lead and participate ... and business stakeholders. + Partner with stakeholders, including other control groups (such as risk management, compliance),...the ability to establish credibility and build partnerships with senior business and control partners; adept at… more
- TD Bank (Mount Laurel, NJ)
- …and overseeing a variety of elements of a compliance program, including control mapping, risk assessments, regulatory change and monitoring and testing, ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Deloitte (Princeton, NJ)
- …quantitative return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & ... to identify efficiencies and opportunities for optimization. + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports). +… more
- Barnes & Noble Education (Florham Park, NJ)
- …GAAP and Sarbanes-Oxley compliance requirements. + Ability to lead accounts receivable risk management and credit control strategies. + Financial and analytical ... business channels. The Director establishes and enforces policies, processes, and controls that safeguard company assets, support accurate financial reporting, and… more
- JPMorgan Chase (Jersey City, NJ)
- …and business stakeholders + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud prevention), external ... on the control environment by developing recommendations to strengthen internal controls + Implement and execute an effective program of continuous auditing for… more
- TD Bank (Mount Laurel, NJ)
- …plans in alignment with applicable policies and regulatory guidelines for TD Bank's Governance , Risk & Oversight Functions. The Audit Manager I will participate ... This role will mentor staff auditors, manage relationships with senior management, and contribute to the continuous improvement of...Skills:** + Banking industry audit experience with focus on Governance , Risk & Oversight Function preferred +… more
- Walmart (Hoboken, NJ)
- …invoice timing standards, and billing model definitions in accordance with RCM governance protocols. + Support the Senior Manager in monitoring adherence ... or revenue compliance. + Strong understanding of billing policies, financial controls , and governance frameworks. + Proven experience developing documentation,… more
- TD Bank (Mount Laurel, NJ)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...**Monitor changes in applicable laws and regulations and advise senior management on potential impacts and required actions** +… more
- US Tech Solutions (Jersey City, NJ)
- …risks. + Assessing adequacy and effectiveness of governance , management, and controls of credit risk . + Performing in-depth reviews of individual credits ... a contractor to support the work of its Credit Risk Review team. The primary role of Credit ...with a solid understanding of the credit process and control .Knowledge of leveraged lending and regulatory guidance thereon would… more
- City National Bank (Jersey City, NJ)
- …in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk management discussions ... for projects of low to medium complexity with a risk -based audit approach.Assesses risks and controls , designs...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more
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