- TD Bank (Mount Laurel, NJ)
- …+ Provides on-the-job training for team members + Provides recommendations to management regarding the control environment + Other responsibilities as required ... Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical role in evaluating the effectiveness of internal… more
- TD Bank (Mount Laurel, NJ)
- …to anticipate when errors or failures can arise. + Leads interaction with governance and control groups, (eg regulatory / operational risk, compliance and ... regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with… more
- JPMorgan Chase (Jersey City, NJ)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the ... and business stakeholders + Partner with stakeholders, business management , other control groups (ie risk management , compliance, fraud prevention),… more
- TD Bank (Mount Laurel, NJ)
- …and/or + 5+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks & reporting for ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with… more
- General Motors (Trenton, NJ)
- …content approval workflows, timely review cycles, stakeholder alignment (eg PSC), version control standards and change management for all knowledge content + ... a detail-oriented and collaborative Knowledge Architect to lead end-to-end knowledge management efforts that ultimately power the AskGM chatbot. This includes… more
- Bank of America (Jersey City, NJ)
- …the current and approved architectural, roadmaps, technology standards and templates, process, governance and change management policies set forth by the firm. ... designs that AAA policy compliance in accordance with architectural governance , standards and policies. This job facilitates deployment of...AAA is part of the control for wired, wireless, device access and re, mote… more
- TD Bank (Mount Laurel, NJ)
- …business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements + ... / remediation plans to address performance / risk / governance issues + Keeps abreast of emerging issues, trends,...assess potential impacts + Maintains a culture of risk management and control , supported by effective processes… more
- MUFG (Jersey City, NJ)
- …comprehensive risk management , including the identification, assessment, and management of inherent, control , and residual risks. **Responsibilities:** ... team and the primary focus will be on the Enterprise Information System's Governance , Risk, and Compliance team. The role will be a contributor for managing… more
- JPMorgan Chase (Jersey City, NJ)
- …audit engagements, perform audit testing, engage with stakeholders and participate in control and governance forums. This role also involves supporting the ... your career and shape the future of technology risk management , we invite you to apply. As an Technology...we invite you to apply. As an Technology Audit Manager within our Chief Data & Analytics Office Audit… more
- Citigroup (Jersey City, NJ)
- …+ Proven track record for innovation, payment strategy and overall technology governance + Project management , interpersonal, and communication skills, with high ... projects. The candidate will also interact with development Project Manager , the development, testing, and production support teams, as...flows & provides solution. + Work closely with Program Management and Quality Control teams to deliver… more