• Senior Internal Audit Associate…

    JPMorgan Chase (Jersey City, NJ)
    …is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Senior Associate within the Cybersecurity ... and business stakeholders + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud prevention), external… more
    JPMorgan Chase (06/13/25)
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  • Firmwide Chief Data Office - Control

    JPMorgan Chase (Jersey City, NJ)
    …root cause/identifying control breaks + Domain knowledge related to Data risk management and governance , and Banking regulations **Candidates must be able ... you will oversee the establishment and management of standardized processes, including risk assessment and control evaluation. Collaborating closely with … more
    JPMorgan Chase (06/13/25)
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  • US Compliance Senior Transformation Manager

    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...will cascade throughout the organization. + The US Compliance Senior Transformation Manager supports the overall coordination of US… more
    TD Bank (07/30/25)
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  • Control Manager

    JPMorgan Chase (Jersey City, NJ)
    …on Risk Identification & Assessment, Control Design & Testing, and Control Governance & Reporting. You will leverage technology platforms to enhance our ... internal audits, ensuring compliance standards are met. Engage with senior leadership to align control strategies with...testing and validation for compliance and efficiency. + Oversee control governance and reporting for transparency and… more
    JPMorgan Chase (07/25/25)
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  • Cyber Identity - Saviynt Senior Consultant

    Deloitte (Princeton, NJ)
    …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Our Deloitte Cyber team understands the...+ CISSP certification a plus + Identity & Access Governance experience including Role based access control ,… more
    Deloitte (06/13/25)
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  • Senior Consultant - ServiceNow Cyber…

    Deloitte (Jersey City, 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
    Deloitte (05/30/25)
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  • Senior Internal Audit Associate - Corporate…

    JPMorgan Chase (Jersey City, NJ)
    …is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within ... **Job responsibilities** + Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report… more
    JPMorgan Chase (07/16/25)
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  • Cyber Identity - Okta Senior Consultant

    Deloitte (Princeton, NJ)
    … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
    Deloitte (07/18/25)
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  • Senior Treasury Finance Manager

    TD Bank (Cherry Hill, NJ)
    …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Manager develops and executes complex liquidity strategies and/or… more
    TD Bank (07/24/25)
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  • Senior Manager, Global Design Assurance

    embecta (Parsippany, NJ)
    …for leading and managing the following activities: + Lead the implementation and governance of design control processes in compliance with quality standards such ... You will be a member of the global quality senior leadership team and support and lead global initiatives...tools (eg, TrackWise, SAP, PLM systems) to support design control , CAPA, and risk management processes. +… more
    embecta (07/12/25)
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