- TD Bank (Mount Laurel, NJ)
- …financial controls , segregation of duties, transaction approvals, and physical control of assets). * Participates in cross-functional / enterprise initiatives as ... for own area * Actively manages relationships with corporate and/or control functions and ensure alignment with enterprise and/or regulatory requirements *… more
- NBC Universal (Englewood Cliffs, NJ)
- …member of an accounting team that delivers quality accounting services as well as governance and control while supporting the close process based on a defined ... a change agent. The position will report to the Manager , Programming Accounting and will work closely with finance...with keen eye towards the existence of appropriate internal controls in place for a fair presentation of program… more
- SHI (Somerset, NJ)
- …to identify and assess risk, as well as assist in establishing appropriate controls and preparedness efforts to sustain the protection of SHI's brand and reputation. ... The Resiliency Analyst will report to the Resiliency Manager and will assist in the enhancement of the...overseeing BCM programs, focusing on risk mitigation and effective controls . + Develop and present BCM reports, metrics, and… more
- TD Bank (Mount Laurel, NJ)
- …application is free of most common coding vulnerabilities + Ensures privacy, security, governance , and access controls are properly adhered to + Ensures ... diagrams, dimensional data models), ETL and business rules, data life-cycle management, governance , lineage, and metadata + Ensures data is maintained in compliance… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... 5+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks & reporting for business… more
- Bank of America (Pennington, NJ)
- …to address issues and risks, optimize efficiency, reduce variability, and improve controls , quality, and sustainability + Works directly with Line of Business ... Responsible, Accountable, Consulted, and Informed (RACI) process maps, risk assessments, control plans, and related artifacts **Skills:** + Active Listening + Data… more
- Cardinal Health (Trenton, NJ)
- …the Data protection road map initiatives. + Support the technical lead and manager in collaboration across Information Security, Data governance and business ... value. Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- ADP (Roseland, NJ)
- …Govern identity lifecycle processes, group policy management, and role-based access controls . + Manage **identity federation** and **SSO** integrations using Entra ... misconfiguration. + Implement privileged access management (PAM) and just-in-time access controls . **Automation & DevSecOps** + Drive adoption of **Infrastructure as… more
- TD Bank (Mount Laurel, NJ)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Protects the interests of the organization - identifies ... implement actions / remediation plans to address performance / risk / governance issues + Actively manages relationships within and across various business lines,… 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 ... performance/risk/ governance issues + Actively manages relationships within and across...relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more