- BlackRock (Princeton, NJ)
- …**About BlackRock** Elevate your career by joining the world's largest asset manager ! Thrive in an environment that promotes positive relationships and recognizes ... data integral to the investment decision process, for BlackRock the Investment Manager and its BlackRock Solutions (BRS) business, in our proprietary Aladdin(R)… more
- Terumo Medical Corporation (Somerset, NJ)
- …S/4HANA. + Design and implement GRC Access Control . + Assist project manager in security governance projects and manage daily security tasks. + Collaborating ... will design and manage SAP security roles, authorizations, and user access control to ensure appropriate segregation of duties and prevent unauthorized access.… more
- TD Bank (Mount Laurel, NJ)
- …Commercial Bank stakeholders to respond to risk and control assessments, identify control gaps, design new controls , and development of a strategy to ... controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines.../ remediation plans to address performance / risk / governance issues + Keeps abreast of emerging issues, trends,… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the ... the security and success of the firm. As a Control Manager in the Chief Data &...set of Firm-wide Common Processes and associated risks and controls in CORE. Perform annual control evaluation… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Governance & Control **Job Description:** The Controls Group Manager will lead a team responsible for automating the collection ... risk views. The individual will also support the creation, governance , and maturation of the legal entity risk profiles....to ensure key risk items are addressed and effective controls are in place while at the same time… more
- JPMorgan Chase (Jersey City, NJ)
- …a pivotal role in shaping our control environment. As a Legal Entity Control Manager , you'll have the opportunity to collaborate with senior stakeholders and ... that impact our business worldwide. As a Legal Entity Control Manager within the JPMS LLC ...Management team, you will support the LE Oversight and Control governance framework. You will partner with… 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 ... Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Business Management Specialist will have… 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 ... of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation and Quality Assurance (CRQA) function was established to provide… more
- Bank of America (Jersey City, NJ)
- …data users to define the use of data within risk systems. Recommend remediation of control gaps and implements effective risk controls of our data processes and ... and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place… 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 ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review… more