- TD Bank (Mount Laurel, NJ)
- …Enabling Functions **Job Description:** **Department Overview:** The Product Owner (II) will lead and manage risk and control control activities, partnering with ... key Commercial Bank stakeholders to respond to risk and control assessments, identify control gaps, design new...controls and operating methods that have significant financial and operational impact within the context of their own field… more
- Fiserv (Berkeley Heights, NJ)
- …have:** + Fiserv Issuer Solutions business knowledge. + 5+ years of experience in an operational or risk management role. + Experience leading strategic risk ... on a global scale, come make a difference at Fiserv. **Job Title** Line of Business Risk Officer **What does a successful Line of Business Risk Officer do?** The… more
- Western Digital (Trenton, NJ)
- …can build the future of data storage. **Job Description** **Director, Risk Management** Employees can work remotely Full-time **Job Description** **Essential Duties ... & Responsibilities:** As the Director of Risk Management you will play a vital role in...a vital role in managing and optimizing supplier and operational programs that improve the bottom line and protect… more
- SolomonEdwards (Trenton, NJ)
- …expertise, regulatory awareness, and strong leadership capabilities. **Essential Duties:** . Lead audits related to model risk management and associated ... controls. . Plan and execute audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to report findings and recommend… more
- Deloitte (Jersey City, NJ)
- …governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and ... 009, or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology… more
- MongoDB (Princeton, NJ)
- …complexity and ambiguity of the compliance, regulatory, financial and technology risk landscape. Working closely with Commercial and Public Compliance sector teams, ... the GRC Program Manager role will lead the maintenance effort of the Common Controls Framework,...workflows + Feed relevant data points into the information risk assessment process (ex: identifying gaps that may translate… more
- JPMorgan Chase (Jersey City, NJ)
- …environment, risk and controls. + Demonstrated ability to execute operational management and change readiness activities + Strong understanding of delivery and ... delivery while crafting solutions that enhance and optimize customer experiences. Lead end-to-end processes, manage dependencies, and liaise with stakeholders as… more
- SMBC (Jersey City, NJ)
- …of benefits to its employees. **Role Description** The Vice President, Governance, Risk , and Controls, plays a key role in managing the Sanctions department's ... oversees issues raised by the Sanctions team or those involving sanctions risk , supporting the design and implementation of effective controls and remediation… more
- Coinbase (Trenton, NJ)
- …compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions.… more
- embecta (Parsippany, NJ)
- …and improve the company's operations, with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a ... will oversee the development and execution of a global, risk -based internal audit strategy that aligns with... priorities and regulatory expectations. Responsibilities include: + **Enterprise Risk & Audit Strategy** + Lead the… more