- Cengage Group (Newark, NJ)
- …day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . As the ** Vice President , Group Reporting** , you will implement and ... controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies.… more
- SMBC (Jersey City, NJ)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The Vice President , Governance, Risk, and Controls, plays a key role in ... design and execute remediation plans. + Prepare documentation for issue closure, including Internal Audit Closure Packs and remediation action plans. + Promote… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Technology Solutions **Job Description:** The Vice President , Infrastructure, Network and Data Centre is responsible for ... ensuring service stability and availability, and that regulatory, compliance and audit issues are addressed. Generally responsible for the design, implementation and… more
- SMBC (Jersey City, NJ)
- …benefits to its employees. **Role Description** SMBC Bank is seeking a highly skilled Vice President , Quantitative Credit Modeling to join our dynamic team in ... to ensure rigorous testing, well-documented methodologies, and compliance with internal and regulatory standards. + Perform ongoing model monitoring, back-testing,… 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 ... Finance with Bank or Factoring company + Experience in working closely with internal / external Technology teams to design systems for the bank + Advanced… more
- MUFG (Jersey City, NJ)
- …reviews feasibility of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. ... communication skills (verbal and written) to facilitate frequent interactions with internal customers, management and key stakeholders + Ability to recognize risks… more
- MUFG (Jersey City, NJ)
- …needs. **Governance & Compliance** + Ensure reporting outputs comply with internal risk policies, procedures, and regulatory expectations, including BCBS 239 ... documentation for reporting processes and support periodic review and audit requests. **Qualifications:** + Expert-level proficiency in Tableau, including advanced… more
- Citigroup (Jersey City, NJ)
- …a focus on Java, Shell scripting, and SQL development. - Communicate internal and external departmental interdependence as well as cross-product and cross-project ... dependency management, change management, continuous integration testing tools, and audit /compliance requirements - Extensive knowledge of software engineering, object-oriented… more
- SMBC (Jersey City, NJ)
- …+ Coordinates and supports interactions with Operational Risk, Enterprise Risk and Internal Audit , pertaining to processes, risks and controls. + Supports ... the Functions in the development of policies and procedures to enhance control environment. + Supports assessment of key metrics to ensure operational effectiveness, identify and implement Function-level metrics in coordination with Functional process and… more
- BlackRock (Princeton, NJ)
- …goals and user needs. + Champion platform governance, ensuring compliance with audit , privacy, and InfoSec standards. + Partner with engineering and operations to ... tools and rationalisation of legacy systems. + Collaborate with vendors and internal stakeholders to escalate issues and advocate for enhancements. + Monitor… more