- Bristol Myers Squibb (New Brunswick, NJ)
- …lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Senior Manager, Operational Risk Management will be responsible to enhance QRM ... capabilities for key Quality Risk Management (QRM) processes within the GxPs (GMP, GDP,...tools and methodology, offering guidance on policies, SOPs, and internal control frameworks. + Support QRM program: process design,… more
- TD Bank (Mount Laurel, NJ)
- …develops and oversees a broad, highly specialized and diverse team of Operational Risk professionals who provide oversight, advisory support/services to Capital ... Solid understanding of Treasury and Treasury processes + Good understanding of operational risk management **Customer Accountabilities:** + Oversees a function… more
- City National Bank (Jersey City, NJ)
- … risk management activities *Skills and Knowledge* * Minimum 3 years of operational risk management control design, testing, and/or auditing in a financial ... *BUSINESS CONTROLS LEAD - TECHNOLOGY RISK AND COMPLIANCE* WHAT...consistent approach in executing key program components for all operational risks, including Risk and Control Self… more
- Stryker (Mahwah, NJ)
- …the concepts to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...operational efficiency. + Partner with external auditors and internal compliance teams to streamline workstreams and deliver SOX… more
- JPMorgan Chase (Jersey City, NJ)
- …with internal and external technology audits (3 rd Line of Defense), CCOR Operational Risk Management deep dives and testing (2 nd Line of Defense), and ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management....innovation in risk management. As a Tech Risk & Controls Lead in Corporate Sector's… more
- JPMorgan Chase (Jersey City, NJ)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... will contribute to the successful management of technology-aligned aspects of Governance, Risk , and Compliance in line with the firm's standards. Leverage your broad… more
- SolomonEdwards (Trenton, NJ)
- …client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking a Lead Credit Risk and Model Risk Consultant to join a ... LLC ("SolomonEdwards") is a full-service professional services firm offering financial, operational , and technology consulting and operations support. We work with… more
- TD Bank (Mount Laurel Township, NJ)
- …Regulatory Compliance Management and Risk and Control Self-Assessments for US Enterprise Risk Management, US Operational Risk Management including Model ... and manage these risks + Establishes and provides on-going analysis and reporting on operational risk and/or other major risk categories as applicable to… more
- TD Bank (Mount Laurel, NJ)
- …with relevant stakeholders. Coordinate ad hoc responses to regulatory agencies and mange internal audit findings, requests related to the risk and reporting ... in cross-functional/enterprise/initiatives as a subject matter expert helping to identify risk /provide guidance for complex situations + Conducts internal and… more
- Cardinal Health (Trenton, NJ)
- …seeking a Director of Financial Risk & Shared Services Controls to establish and lead the risk and internal controls strategy for this newly unified ... organization. This leader will define and operationalize the internal control and risk management framework across...will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and… more