- SMBC (Jersey City, NJ)
- …design and execute remediation plans. + Prepare documentation for issue closure, including Internal Audit Closure Packs and remediation action plans. + Promote ... 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… more
- NBC Universal (Englewood Cliffs, NJ)
- …is maintained and support Sarbanes-Oxley (SOX) compliance. + Manage both external and internal audits for corporate accounting. + Ensure the accurate and timely ... during 2025. Responsibilities: + Oversee the controllership activities for corporate and centralized headquarters functions. + Oversee that all transactions… more
- JPMorgan Chase (Jersey City, NJ)
- …data and analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics organization, you ... will assist with ongoing risk assessment, control identification, audit execution, and...Certified Information Systems Security Professional (CISSP). + Experience with internal audit methodology and applying concepts in… more
- American Water (Camden, NJ)
- …customer-facing contractual risk transfer protocols in compliance with internal risk -transfer protocols. o Regulator-facing: Assist with all aspects ... transfer protocols to in compliance with regulatory and internal risk -transfer protocols. o Partner with ...but are not limited to: o Compliance with applicable Internal Audit , Sarbanes-Oxley mandates and other … more
- Wells Fargo (Iselin, NJ)
- …design & development for one or more critical regulatory projects in the Corporate Risk and Internal Audit area. The expectation is that the team member ... will be providing leadership and guidance to Application Development resources on the same project(s). Will work on the most complex problems where analysis of situations or data requires evaluation of intangible variance factors. Plans, performs, and acts as… more
- M&T Bank (Iselin, NJ)
- …to monitoring risks and ensuring regulatory compliance for assigned accounts with Legal, Risk , Compliance and/or Audit as required. + Research and resolve issues ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- TD Bank (Mount Laurel, NJ)
- …for potential areas of risk to ensure the business is prepared for internal and external audit reviews + MRA Remediations - ensures and confirms testing ... remediation activities can be delivered and executed + Supports Internal Audit findings to ensure remediation plan...Delivers executive updates related to ongoing regulatory remediation and corporate audit findings + Keeps abreast of… more
- JPMorgan Chase (Jersey City, NJ)
- …all engagements are compliant with the Corporate TPO Program. + Supports internal and external audit RFIs relating to Vendor Management and Third Party ... lifecycle of vendor engagement, starting with onboarding into the corporate tools through steady state and off-boarding. The position...years of experience in a vendor or TPO oversight, risk /controls, or audit related role is required.… more
- SMBC (Jersey City, NJ)
- …business sectors and the second and third lines of defense functions (ie Finance, Risk , Internal Audit , Compliance, Legal). + Manage activities related to ... Business or related discipline). + 3-5 years of business experience in finance, audit , risk , compliance, or regulatory management in banking / financial… more
- Axis (Red Bank, NJ)
- …regulatory frameworks including NYDFS, DORA, and other jurisdictional requirements. + Lead internal and external audit engagements related to business continuity ... **Cross-Functional Collaboration** + Partner with IRM Security, Disaster Recovery, Operational Risk , Enterprise Risk , Audit /Compliance, and Communications to… more