- TD Bank (Mount Laurel Township, NJ)
- …Management **Job Description:** **Department Overview:** Team provides a strong focus on governance , control , and risk management behaviors that align ... Manager I is expected to ensure sound credit control by proactively managing risks within the bank's guidelines...and business intelligence tools. **Depth & Scope:** + Demonstrates governance , control and risk management … more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Finance **Job Description:** **The Senior Treasury Capital Manager develops and executes complex capital management capabilities, ... of contact for internal audit, regulatory reporting deliverables, and governance activities related to capital management +...assess potential impacts + Maintains a culture of risk management and control , supported by effective processes… more
- Mondelez International (East Hanover, NJ)
- …and tight timelines. + Strong analytical thinking and familiarity with change management and governance practices. + PMP certificate and Accolade experience ... completed on time and on budget. This includes project governance , budget and timeline development, build quality, testing and...escalate them to global leads and/ or the program manager when needed + Provide project reporting and status… more
- JPMorgan Chase (Jersey City, NJ)
- …organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you ... manage audit engagements, perform audit testing and participate in control and governance forums. **Job Responsibilities** +...and cybersecurity goals. + Knowledge of IT and Cloud management and control frameworks. + Experience in… 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 on the Connected ... oversee and perform audit testing, and participate in applicable control and governance forums. **Job responsibilities** +... and business stakeholders + Partner with stakeholders, business management , other control groups (ie risk … more
- Atlantic Health System (Morristown, NJ)
- …of problem solving in complex situations. Job Function: 06. Coordinates with Director/ Manager in maintaining unit fiscal management . Criteria: Works with staff ... and that appropriate action plans are implemented and adhered to. Communicates with Director/ Manager regarding ways to reduce and control expenses, as well as… more
- TD Bank (Mount Laurel, NJ)
- …. The RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that ... control of assets) + Provides organizational support and governance oversight for test delivery, as well as complete...assess potential impacts + Maintains a culture of risk management and control , supported by effective processes… more
- Fiserv (Berkeley Heights, NJ)
- …focused on Cybersecurity, Information Security, Technology, and Data Privacy to strengthen governance and control across critical systems. The role partners with ... make a difference at Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit ...technology and risk teams to drive measurable improvements in control effectiveness and regulatory compliance. **What you'll do:** +… more
- RxBenefits (Newark, NJ)
- …of stakeholders and leaders + Adhere to ePMO standards, processes, tools, and governance requirements to ensure consistency and quality control + Drive ... **Project Manager ** The Project Manager will drive...and functions, ensuring project resources adhere to enterprise program management office (ePMO) standards, processes, and business rules. The… more
- TD Bank (Mount Laurel, NJ)
- …objective guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, regulatory ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with… more