- Fiserv (Berkeley Heights, NJ)
- …+ Assist the department in evaluating and improving the effectiveness of Fiserv's governance , risk management, and internal control environment. + Lead and guide ... make a difference at Fiserv. **Job Title** Audit IT Manager **What does a successful IT Auditor Manager...a focus on Cybersecurity, Information Security and Technology, and Data Privacy/Protection, you will ensure that our clients can… more
- TD Bank (Mount Laurel, NJ)
- …area (eg 12 months or greater) + Develops, communicates and implements a holistic governance and control strategy for own specific business function in support ... Solutions **Job Description:** Seeking a highly motivated and experienced Senior Manager of Detection Strategy to lead the development, implementation, and… more
- Coinbase (Trenton, NJ)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... with leadership to develop and monitor remediation plans. * * Data Integrity & IUC/IPE Governance :* Establish and...Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System… 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 ... are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology...manage audit engagements, perform audit testing and participate in control and governance forums. **Job Responsibilities** +… more
- TD Bank (Mount Laurel, NJ)
- …7+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks & reporting for business ... in mentoring and coaching + Advanced skill in using analytical software tools, data analysis methods and reporting techniques + Skill in using computer applications… 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 within our Asset ... We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team....manage audit engagements, perform audit testing and participate in control and governance forums. **Job responsibilities** +… more
- Subaru of America (Camden, NJ)
- …Governance : Deep knowledge of Lakehouse Architecture and Unity Catalog for enterprise data governance . + Version Control & Collaboration: Demonstrated ... advanced analytics and business intelligence. + Leverages Unity Catalog to ensure unified data governance and management across the enterprise's data assets.… more
- City National Bank (Jersey City, NJ)
- …others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk ... *AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The...auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of… more
- Xylem (Bridgeport, NJ)
- …robust trade governance and enable efficient, compliant global operations. The Manager ensures that the organization's policies and procedures are in line with ... harmonization and training. * Support ERP implementation related to trade master data , HS/ECCN assignment, and trade control modules. High Impact Behaviors:… more
- Guardian Life (Holmdel, NJ)
- **The** **Senior Product Manager , Sales Compensation Systems,** **is a newly envisioned leadership role that will redefine the strategic impact of Guardian's ... combines the responsibilities of a systems leader and a senior product manager , tasked with setting the future roadmap and vision for Guardian's compensation… more