- SMBC (Jersey City, NJ)
- …and sustainability. + Coordinates and supports interactions with Operational Risk , Enterprise Risk and Internal Audit , pertaining to processes, risks and ... 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
- TD Bank (Cherry Hill, NJ)
- …or knowledge resource for others in their own area + Interprets internal /external business challenges and the industry environment, recommends course of action and ... + Leads cross-functional teams or projects with significant resource requirements, risk and / or complexity + Independently manages end-to-end finance programs… more
- Datavant (Trenton, NJ)
- …**Basic Qualifications:** + Bachelor's Degree. + 5+ years of experience in a compliance, internal audit , or risk role within the healthcare or technology ... : Serve as a key compliance partner to specific business units and corporate functions such as information security or human resources. Provide practical guidance… more
- JPMorgan Chase (Jersey City, NJ)
- …risks + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, implementation, investor relations and ... part of the Securities Services business group in the Corporate & Investment Bank and is one of the...releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in… more
- TD Bank (Mount Laurel, NJ)
- …in cross-functional/enterprise initiatives as a subject matter expert helping to identify risk /provide guidance for complex situations + Conducts internal and ... and provides guidance/advice and recommendations to support dealings with internal /external partners + Identifies and develops key business performance measures… more
- SMBC (Jersey City, NJ)
- … internal key controls in Banking, Capital Markets and Sales and Trading risk areas to ensure compliance with internal policies and applicable rules, laws ... that may need enhancement. **Qualifications and Skills** + 10+ year experience in Audit / Operational Risk / First Line Control Testing with strong understanding… more
- Meta (Trenton, NJ)
- …teams 7. Coordinate and drive resolution to key business issues with legal, risk management, corporate contracts and leadership 8. Serve as the leadership ... first-of-kind product and deal solutions, contracts management tooling solutions, internal and external stakeholder relationship management, issue resolution, program… more
- Deloitte (Jersey City, NJ)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to day operations, set up processes ... provide regular updates on project delivery covering aspects such as quality, timelines, risk , and issue management + Track internal metrics such as utilization,… more
- NBC Universal (Englewood Cliffs, NJ)
- …all aspects of Sarbanes-Oxley (SOX) compliance + Assist Chief Accounting Officer and Corporate Controller with materials and presentations for Audit Committee + ... of control activities; identify and concentrate on improvement opportunities in key, high risk areas. + Oversee overall process to ensure that operational and design… more
- Fiserv (Berkeley Heights, NJ)
- …to rules, policies, and configurations + Respond to RFIs and provide answers to internal audit and government regulatory requests. + Define, measure and report ... to monitor compliance and effectiveness of NDR controls + Ensure cybersecurity, internal controls, risk management, and disaster recovery processes are properly… more