- Datavant (Trenton, NJ)
- …the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... reporting, but will coordinate with cross-functional teams to support financial internal controls as needed. **Key Responsibilities:** **Audit Program… more
- Honeywell (Morris Plains, NJ)
- …when the separation occurs. We expect this to occur in later 2025. The Senior Director, Finance - Integrated Supply Chain (ISC) is the finance leader partnering with ... productivity initiatives, working capital optimization and functional costs. The Senior Director will establish public company-ready processes, provide strategic… more
- Prime Therapeutics (Trenton, NJ)
- …records and related documentation for reporting to the Chief Compliance Officer , Prime's senior leadership team, executives, Corporate Compliance Committee ... fuels our passion and drives every decision we make. **Job Posting Title** Senior Compliance Analyst (Risk Assessment and Oversight) - Remote **Job Description** The… more
- embecta (Parsippany, NJ)
- …providing regular updates on audit findings, risk trends, and the effectiveness of internal controls . This position is also responsible for developing ... as a strategic advisor to the Audit Committee and executive leadership on internal control effectiveness, emerging risks, and governance matters. + **Talent… more
- Deloitte (Jersey City, NJ)
- …Certifications: + US Customhouse Broker's License + CUSECO (Certified US Export Control Officer ) + Where applicable, non-US citizen qualifying credentials: + ... on May 31, 2026. What you'll do As a Senior Consultant on our Global Trade Advisory team, you...the above certifications + CUSICO (Certified US Import Compliance Officer ) + Professional Accreditation in EU Customs Law (post… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . ** Senior Manager, Inspection Readiness (2)** **Position Summary** Reporting to the ... emerging trends to inform inspection readiness strategies. * Benchmark internal performance against industry standards and regulatory expectations, utilizing… more
- MUFG (Jersey City, NJ)
- …Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and ... Risk management exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing… more
- TD Bank (Mount Laurel, NJ)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... knowledge of industry and practices, including any relevant accreditation and/or testing ( internal and external), as required + Partners closely with Technology and… more
- TD Bank (Mount Laurel, NJ)
- …designs, implements, and maintains LOB-specific processes, templates, and appropriate mitigating controls , to support enterprise data policy and standards and ensure ... effective management and control of LOB data + Ensures data-related activities are...Risk Management, Legal, Privacy, Office of the Chief Data Officer (OCDO), LOB First Line of Defense partners, etc.)… more
- MUFG (Jersey City, NJ)
- …will provide more details. **Job Summary:** We are seeking an analytical, detail-oriented senior analyst / AVP to develop and enhance reporting processes within the ... and reports consumed by stakeholders across the bank, including the Chief Risk Officer , Chief Credit Officer , and Risk Committees. Your expertise developing… more