- City National Bank (Jersey City, NJ)
- …Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business ... *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior...Manager *Additional Qualifications* * In depth knowledge of financial services banking technology and related risks (eg cloud… more
- US Bank (Hackensack, NJ)
- …of ideas from manager , colleagues, and project team members. + Internal/External Audit Lead (30%) - Take the lead role with the ETF related auditors and ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...role of the Mutual Funds Accounting ETF Process and Audit Oversight Specialist is to plan, monitor and work… more
- SHI (NJ)
- …technology you need to thrive - in our offices or yours.** **Job Summary** The Manager - Operations & Compliance will oversee the assessment and effectiveness of ... This role is responsible for leading a team of compliance and audit professionals, establishing audit...Team, shaping strategies and driving continuous improvement in operational compliance . As Manager - Operations & … more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. The Senior Manager , Financial Reporting will play a critical role in Versant's Corporate ... accounting, including interest accruals, amortization of debt issuance costs, covenant compliance support, and related financial reporting disclosures + Develop… more
- Atlantic Health System (Morristown, NJ)
- The Compliance and Privacy Manager oversees, in pertinent part, the following compliance risk areas: (i) general compliance and compliance program ... through organizational experience, risk identification activities, or regulatory mandates. + The Manager will support the Director of Corporate Compliance to… more
- TD Bank (Mount Laurel, NJ)
- …through expert objective guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, ... regulatory compliance risk and conduct risk.** **Job Summary:** The Compliance Business Oversight Manager provides advice, support and objective guidance… more
- NBC Universal (Englewood Cliffs, NJ)
- …entertainment content. The spin-off is expected to be completed during 2025. The Manager , Financial Reporting will support the monthly and quarterly close and ... US GAAP and internal controls. Reporting to the Senior Manager of Financial Reporting, this role will...update close documentation, templates, and process flows for SOX compliance and audit readiness + Respond to… more
- TD Bank (Mount Laurel, NJ)
- …and challenge related to their Compliance Management System programs. The Compliance Manager will lead important projects and functions that assist the ... COC oversees a corporate oversight compliance risk management program. The Compliance Manager will have experience in implementing and overseeing a variety… more
- TD Bank (Mount Laurel, NJ)
- … with these Program requirements and to promptly escalate instances of non- compliance . + Works independently as the senior manager /subject matter expert ... which is outlined in the general description below. **Job Summary** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a dynamic… more
- Coinbase (Trenton, NJ)
- …teams. * Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This… more