- Merck (Rahway, NJ)
- …organization to continue advancing medical innovation and help improve lives. Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to ... provide value-added independent and risk -based audit and assurance services. **Position Overview...company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that… more
- Deloitte (Jersey City, NJ)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance.… more
- TD Bank (Mount Laurel, NJ)
- …risks, and promotes the prompt and thorough resolution of escalated non-standard, high risk issues + Conducts internal and external research projects; supports ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...an individual to manage fair banking-related regulatory exams and internal audits. This individual will serve as a primary… more
- Highmark Health (Trenton, NJ)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, ... and intake protocols, monitoring and implementation of new or changing regulatory requirements, risk assessment and audit execution, risk treatment plans,… more
- City National Bank (Jersey City, NJ)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... *Must-Have** * Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year… more
- Mondelez International (East Hanover, NJ)
- …of quality and compliance. **What extra ingredients you will bring:** + Develop audit plans, methodologies and schedules based on risk assessments and regulatory ... Pride.** As a leader in R&D, you are a senior technical resource and internal expert in areas of critical importance to organization who regularly interacts with… more
- TD Bank (Mount Laurel, NJ)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... Additionally, this role supports management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Depth & Scope:** +… more
- Bank of America (Jersey City, NJ)
- …across external stakeholders (regulators) as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance to drive ... document the capital impacts from new products and new transactions + Support corporate -wide risk related initiatives, including regulatory change + Enhance the … more
- City National Bank (Jersey City, NJ)
- …proactive stakeholder engagement, negotiation of scope changes, and effective communication with risk , audit , legal, and technology partners. *WHAT WILL YOU DO?* ... and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and...support the design and/or vendor product selection to solve corporate wide issues or enhancements * Must be extremely… more
- SMBC (Jersey City, NJ)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... model development, validation finding remediation, and maintenance of advanced credit risk models for wholesale and commercial portfolios, ensuring alignment with… more