- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …the Bank's Cybersecurity Program (IRM Program), including technological and logical controls , governance /policies and operational procedures and determine their ... and building a high-performing security team, the CISO ensures effective governance of the bank's information security program, protecting its customers, assets,… more
- TD Bank (Mount Laurel, NJ)
- …financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as ... / processes and /or initiatives to meet business management, strategy and governance objectives. Interfaces regularly with management in the delivery of work… more
- Bank of America (Pennington, NJ)
- … controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations ... of controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. + Performs… more
- TD Bank (Mount Laurel, NJ)
- …within these programs include, but are not limited to the following activities and controls : - Policy & Governance / Training - Risk Assessment Framework - ... design and operating effectiveness of key business and function processes and controls to identify potential risks, assess weaknesses and gaps with TD's policies,… more
- TD Bank (Mount Laurel, NJ)
- …including communication of issues and resolution + Adheres to Enterprise project governance controls to ensure projects meet all performance, quality and ... inventory inclusive of workflows to maintain lifecycle management, linkages to LRR's and Controls , clear roles to drive proper governance and accountability +… 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 ... on the control environment by developing recommendations to strengthen internal controls + Implement and execute an effective program of continuous auditing for… more
- MUFG (Jersey City, NJ)
- …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 ... complex, critical professional disciplinary areas such as Policy Management, Cybersecurity Controls and Reporting, and Cyber Risk Quantification in both Cloud and… more
- Highmark Health (Trenton, NJ)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... objective guidance to the business lines promoting strong Compliance controls and processes that are in effect to mitigate...performance/risk/ governance issues + Actively manages relationships within and across… more
- Mondelez International (East Hanover, NJ)
- …internal control framework and improve current accounting processes and controls on acquired companies. + Ensure monthly, quarterly, and annual activities are ... a timely basis. The position will report to the Sr. Accounting and External Reporting Manager for North America Region **Location: East Hanover, NJ, 3 days a week in… more
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