- SMBC (Jersey City, NJ)
- …and sustainability. + Coordinates and supports interactions with Operational Risk , Enterprise Risk and Internal Audit , pertaining to processes, risks and ... Officer function plays a critical role in strengthening the Compliance function's risk and control environment by providing expert guidance on processes and control… more
- J&J Family of Companies (Raritan, NJ)
- …and promote risk management activities associated with external regulations and internal Johnson & Johnson policies. + Perform cybersecurity risk assessments ... is required for this position. Certifications in cybersecurity (CISM, CISSP, ISA-62443), audit (CISA), manufacturing or risk management (CRISC) are favored. +… more
- ADP (Roseland, NJ)
- …processes. This role will support designing and engineering network security risk management strategies and practices that continuously monitor and improve security ... for internal and external-facing applications. Core focus will be engineering...focus will be engineering and improving a sustainable governance model , supported by this role and the Security Service… more
- Bristol Myers Squibb (Princeton, NJ)
- …strategy, execution, and stakeholder engagement for all Finance-related categories ( Audit , Tax, Treasury, Controllership, Pensions, Insurance, Cash and Asset ... role partners with senior Finance stakeholders (eg, Head of Tax, Chief Audit Officer, Controller) to develop and implement global and sub-category strategies,… more
- Two95 International Inc. (Mount Laurel Township, NJ)
- …currency risk , maintaining levels of compliance within external measures and internal risk tolerance + Coordinate and streamline update of largely broadcast ... + Manage all communications and data flow with IT, audit and accounting groups ( internal and external)...financing and capital activities, including interest rate and currency risk management + Understand legal documentation to model… more
- JPMorgan Chase (Jersey City, NJ)
- …and coordinates reviews by the Office of the Comptroller of the Currency (OCC) and internal audit teams + Owns, maintains, and develops a product backlog that ... Morgan has helped clients make trade payments, access liquidity, and manage risk . We connect counterparties with market-leading Core Trade, Supply Chain Finance… more
- SMBC (Jersey City, NJ)
- …responsible for developing, overseeing, maintaining, and supporting the Anti-Fraud program including, Internal Fraud Risk Management. This team acts in an ... procedures. 3. Support the development, implementation, and maintenance of fraud risk management policies, procedures, and internal control enhancement… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …reports. * Ensure the effective management of the GROe program to analyze audit and inspection findings, proactively reducing inspection risk , and coordinate ... Inspection Readiness strategy by supporting on-site and remote assessments of BMS internal and external sites, providing real-time support, based on a risk… more
- TD Bank (Clark, 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
- TD Bank (Mount Laurel, NJ)
- …the design and Implementation of frameworks, standards, and processes to meet banks Audit & Compliance requirements. + Supports any regulator exam, audit , or ... environment and related implications to identity management, security and audit compliance. **Customer Accountabilities:** + Understands and supports the Banks… more