- TD Bank (Mount Laurel, NJ)
- …in alignment with applicable policies and regulatory guidelines for TD Bank's Governance , Risk & Oversight Functions. The US Consumer Compliance team is primarily ... and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control… more
- TD Bank (Mount Laurel, NJ)
- …system." TD Bank, in consideration of this, has established a pre-filing SAR review quality control function to ensure that work completed by TD Bank FCRM AML & CIT ... + Contributes to the development of team procedures and governance processes and advises FCRM stakeholders and teams of...advice to business / FCRM partners + Interacts with control functions within the organization + Develops and delivers… more
- Merck (Rahway, NJ)
- …expertise with strong leadership, stakeholder management, and a pragmatic approach to governance . **What will you do in this role** Strategic Leadership and ... Governance + Own the technical roadmap for SAP, aligning...clean segregation of duties (SoD). + Oversee GRC Access Control , emergency access, and periodic access reviews. + Implement… more
- GovCIO (Trenton, NJ)
- …assets. + ** Governance , Compliance & Audit** + Establish and enforce ITAM governance standards, SOPs, and control points. + Support internal and external ... and operational stakeholders. The position focuses on process ownership, governance , reporting, and operational execution-not platform development or architecture -… more
- CBRE (Trenton, NJ)
- …and newly developed key performance indicators. This position will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE ... understand risk tolerance and controls aligned with benchmarked competitive best practices. Governance and assurance in this role is inclusive of regulatory, CBRE… more
- TD Bank (Mount Laurel, NJ)
- …relative to core business processes through review of Key Indicators, Risk Control Self-Assessments (RCSA), Risk Profiles, Issues review and validation, etc. The ... 7+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks & reporting for business… more
- TD Bank (Mount Laurel, NJ)
- …Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Business Management Specialist will have ... individual contributor to provide end-to-end support for remediation; including feedback on control of environment + Works with all lines of defense on remediation… more
- Coinbase (Trenton, NJ)
- …the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, providing ... information and cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit… more
- Subaru of America (Camden, NJ)
- …Deep knowledge of Lakehouse Architecture and Unity Catalog for enterprise data governance . + Version Control & Collaboration: Demonstrated proficiency in GitHub ... and business intelligence. + Leverages Unity Catalog to ensure unified data governance and management across the enterprise's data assets. + Optimizes data storage,… more
- Atlantic Health System (Summit, NJ)
- …around is optimal. + Develops and reports workload statistics to the Site Manager . + Reports Quality Control , Proficiency Testing and Quality Improvement issues ... + Assumes administrative responsibilities for other areas as communicated by site Manager . Technical Operations: + Acts as a technical resource for instrumentation.… more