- Guardian Life (Holmdel, NJ)
- …efficiency. + Ensure IAM processes are embedded into the Secure Technology Governance Lifecycle (SDLC) and enterprise risk management frameworks. + Ensure ... protected and defended against cyber threats and reduce company risk and instill trust in all forms of identity....grasp of regulatory frameworks (eg, SOX, SOC2) and IAM control design. + Experience managing global teams… 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 ... leading and managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency evaluation,… more
- J&J Family of Companies (New Brunswick, NJ)
- …ownership, capa/escalation and lab systems as well as foundational quality governance through performance management. This role focuses on aligning quality systems ... closely with various stakeholders to ensure the effectiveness of quality governance and its integration into the broader business strategy. **Key Responsibilities:**… more
- PVH Corp. (Bridgewater, NJ)
- …analysis, and drive timely and sustainable remediation. + Ensure documentation of control narratives, risk - control matrices (RCMs), and testing evidence ... oversight. This role is responsible for the global design, implementation, and governance of ITGCs to ensure compliance with Sarbanes-Oxley (SOX) Section 404. The… more
- TD Bank (Mount Laurel, NJ)
- …The RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that ... control of assets) + Provides organizational support and governance oversight for test delivery, as well as complete...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Sanofi Group (Morristown, NJ)
- …process harmonization. As guardians of product information integrity, we're not just managing artworks-we are shaping the future of patient trust and product ... transparency. A centrally managed control tower will oversee the program's execution, ensuring consistent...transformation across systems, people, and workflows. **Strategic Leadership & Governance ** + Define and own the global artwork lifecycle… more
- Bank of America (Jersey City, NJ)
- …and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported ... and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made,...+ Consult with the business to identify gaps and governance issues, leveraging own domain expertise to find effective… more
- JPMorgan Chase (Jersey City, NJ)
- …annual audit plan, manage audit engagements, perform audit testing and participate in control and governance forums. **Job Responsibilities** + Lead and execute ... to play a crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager...Internal Audit policy. Design and execute tests to verify control effectiveness to mitigate risk . + Demonstrate… more
- Burlington (Burlington, NJ)
- …including performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk + Knowledge and experience ... + Attend trainings and share learnings to build Internal Audit, Internal Controls, Risk Management, and/or Governance awareness on the team and throughout the… more
- Bank of America (Jersey City, NJ)
- …their field. We thrive on being challenged and everything we do is anchored in managing risk for the bank. The Identity and Access Management (IAM) enablement ... Identity & Access Management:** In today's highly connected world, managing and securing the identity of users is essential...members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain… more