- CVS Health (Trenton, NJ)
- …IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley (SOX) ... internal audit, and promote collaboration with our business partners,...role will be responsible for continually evaluating and recommending operational and process improvements to our IT compliance processes,… more
- Exelon (Carneys Point, NJ)
- …variance analysis, business case development, and other general financial and operational analysis. Monitor and coordinate activities to manage operational ... level, productivity, etc.). Research and provide statistical financial and operational information. Track, maintain, analyze and provide current information on… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Excellent operational and people management experience + Experience with risk and controls, data privacy programs, process improvement + Experience with strong ... with Global Workforce Screening, you will be an operations lead . Responsible for managing case volume with tight deadlines,...You will provide oversight for the team who executes operational processes. You will report into the Global Workforce… more
- GE Vernova (Parsippany, NJ)
- …execution, operating cadence and opportunities for improvements in GSC EHS, evaluating risk factors. + Interprets simple internal and external business ... Global Operations, Services, Resource & Environmental Strategies, Remediation, High Risk Operations and certain additional individuals who report directly to… more
- Bristol Myers Squibb (Princeton, NJ)
- …time. **Key Responsibilities** Operational Leadership + Serve as the primary operational lead for IHC-based CDx programs, ensuring robustness and compliance ... The Manager II, Lab Planning & Operations will provide leadership and operational oversight for companion diagnostic (CDx) assay design, development, and clinical… more
- PSEG (Newark, NJ)
- … lead and support projects across Cybersecurity (eg Governance, Risk , and Compliance; Operations; Identity Security; Engineering and Architecture; Operational ... and participating in professional organizations. **Job Responsibilities** + Directs internal /external cyber resources on Cybersecurity technologies, including program/project management,… more
- Deloitte (Morristown, NJ)
- …decades of experience offering services ranging from M&A strategy to financial, operational , IT and commercial due diligence and value qualification, to structuring ... Do As an IT Diligence Senior Manager, you will lead multiple client engagements that help refine the client's...strategy with a focus on inorganic growth by conducting operational diligence, divestiture support and post-merger support for clients… more
- CBRE (Trenton, NJ)
- …with finance, contracts, internal audit, and operations leaders to strengthen internal controls, reduce risk , and ensure the integrity and transparency of ... accounting policies, procedures, FAR Part 30 and 31. + Internal Controls - Lead the design, testing,...Develop and deliver training programs to finance, contracts, and operational teams to promote compliance awareness and ethical practices.… more
- US Bank (Hackensack, NJ)
- …both log and lead projects that will increase procedures and mitigate risk . Work with Fund Accounting, Fund Administration and Support Teams to create procedures ... and audits to best meet project objectives of mitigating risk and increasing efficiency with ETF related processes. Opportunity...ideas from manager, colleagues, and project team members. + Internal /External Audit Lead (30%) - Take the… more
- Meta (Trenton, NJ)
- …supplier management, such as managing global RFPs and contract negotiations. 30. Risk and Assurance Management: Experience in operational compliance, physical & ... our digital systems to improve efficiency and manage business risk , our team is accountable. We provide the services...need to escalate similar issues in the future 3. Operational Leadership: As an operations practitioner within the team… more