- Bristol Myers Squibb (Madison, NJ)
- …to QMS across internal operations and external partners through risk -based approaches, global inspection readiness, and independent audit . + Provides ... inspection-ready and compliant. The role provides expert oversight for internal operations and external partners, guiding remediation and regulatory communications.… more
- iCIMS (Trenton, NJ)
- …+ Support vendor evaluations and proofs of concept. Recommend commercial solutions or internal builds with clear ROI, risk , and time-to-value tradeoffs. Guide ... build-versus-buy decisions, and advise senior leadership on how systems enable operating model shifts. You will shape the roles, skills, and resourcing needed to… more
- TD Bank (Manahawkin, NJ)
- …compliance/ risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and comprehensive ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
- Sanofi Group (Morristown, NJ)
- …processes, propose efficiencies and optimizations in line with the Treasury Core Model to support the organization's financial objectives in the region. The Senior ... of science to improve people's lives. **Main Responsibilities** **Foreign Exchange risk management** + Ensure Comprehensive Balance Sheet FX Exposure Identification… more
- SMBC (Jersey City, NJ)
- …to ServiceNow tickets and provide timely support and training to end-users. + Conduct audit log reviews to ensure compliance with internal policies and data ... Procurement Support Specialist plays a key role in enabling and supporting internal stakeholders throughout the sourcing and procurement processes. This role focuses… more
- SMBC (Jersey City, NJ)
- …of accounting records, and a comprehensive set of controls designed to mitigate risk , enhance the accuracy of reported financial results, and ensure that reported ... Entity Controllers Group and is responsible for ensuring a sound internal control environment, timely and accurate financial and management reporting, supporting… more
- MUFG (Jersey City, NJ)
- …evidence artifacts to support audits and regulatory exams. + Partner with Compliance, Internal Audit , and Technology teams to ensure CCM outputs meet attestation ... best practices for CCM. **Qualifications:** + 8+ years in cybersecurity, technology risk , or IT audit , with at least 3 years in control automation or CCM… more
- CBRE (Trenton, NJ)
- …data RFP, audit and variance processes. + Partner with CBRE Risk Insurance, Procurement and HSE Transitions to ensure processes for client specific insurance ... will be responsible for providing and working with additional internal subject matter experts to refine and establish programs...routine tasks frequently. This role will help implement a risk -based framework to better understand risk tolerance… more
- SMBC (Jersey City, NJ)
- …+ CRCM Certification (A Plus) + Has a Compliance Testing, Bank Regulatory or Internal Audit Background + Able to work Independently on projects with little ... monitoring and testing engagements to validate the efficacy of regulatory compliance internal controls. This role will primarily support the monitoring and testing… more
- Amazon (West Deptford, NJ)
- …functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and ... Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley (SOX) requirements related to your area are… more