- 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
- JPMorgan Chase (Jersey City, NJ)
- …(Compliance Conduct & Operational Risk ) and 3rd Line of Defense teams ( Internal Audit ) teams + Support Regulator and other reviews and escalate inquiries ... on emerging issues + Perform lessons learned analyses on internal and/or external risk events and assess...experience in financial services industry with background in controls, audit , SOX, quality assurance, operational risk management,… more
- JPMorgan Chase (Jersey City, NJ)
- …(Compliance Conduct & Operational Risk ) and 3rd Line of Defense teams ( Internal Audit ) teams; support Regulator and other reviews and escalate inquiries and ... on emerging issues + Perform lessons learned analyses on internal and/or external risk events and assess...experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or… more
- NJM Insurance (Trenton, NJ)
- …Administrator is responsible for implementing NJM's Information Security risk assessment objectives, including reviewing and analyzing potential cybersecurity ... adverse events. Responsibilities also involve designing information security risk assessments, including application and business partner risk assessments, and… more
- CDM Smith (Edison, NJ)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * ... Leads enterprise risk management and internal audit ...Deep knowledge of corporate governance frameworks, enterprise risk management, compliance, and internal controls. *… more
- Wells Fargo (Iselin, NJ)
- …(EFT) group provides technological solutions and support for Risk , Audit , Finance, Marketing, Human Resources, Corporate Properties, and Stakeholder ... to support various platforms and our business portfolio + Interact with internal customers + Operate, monitor, and optimize RightFax across production and… more
- Highmark Health (Trenton, NJ)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in… more
- Subaru of America (Camden, NJ)
- … audit readiness by maintaining thorough documentation and providing timely responses to internal and external audit inquiries. + In support of Added Security ... + Maintains detailed documentation of reconciliation procedures and findings to support audit readiness and internal control compliance. + Proactively monitors… more
- Lumen (Trenton, NJ)
- …security topics and policy interpretation. + Collaborate across IT, legal, compliance, risk management, audit , and business units to ensure unified approaches ... Role** The Lead Information Security Architect with a focus on Governance, Risk and Compliance within the Global Security Services organization is responsible for… more