• Business Management Specialist (US) / Non-Model…

    TD Bank (Mount Laurel, NJ)
    …risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... policies / processes and/or initiatives to meet business management, strategy and governance objectives. Interfaces regularly with management in the delivery of work… more
    TD Bank (09/25/25)
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  • Associate, Valuation Governance

    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
    BlackRock (08/26/25)
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  • Vice President, Valuation Governance

    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 ... information is incorporated into valuations. + Drive increased efficiency and control through continuous review of current valuation processes; evaluate and… more
    BlackRock (08/26/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Trenton, NJ)
    …and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
    Coinbase (08/09/25)
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  • Business Controls Lead- Technology Risk…

    City National Bank (Jersey City, NJ)
    …National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with the Risk Framework ... *BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND COMPLIANCE* WHAT IS...on compliance issue management, regulatory change management, reporting and governance , compliance training, and ensuring procedures are updated in… more
    City National Bank (09/10/25)
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  • Control Manager

    JPMorgan Chase (Jersey City, NJ)
    …values your expertise and fosters continuous improvement. **Job Summary:** As a Control Manager Vice President within the Client Onboarding and Documentation ... & Assessment, Control Design & Testing, and Control Governance & Reporting. You will leverage...practices. Provide subject matter expertise for regulatory exams and internal audits, ensuring compliance standards are met. Engage with… more
    JPMorgan Chase (09/15/25)
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  • Manager , Assurance & Risk Advisory…

    Stryker (Mahwah, NJ)
    …and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage stakeholder engagement, collaborating ... Are you interested in driving improvements in risk management, controls , and governance processes? As a leader...with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders,… more
    Stryker (09/27/25)
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  • Internal Audit Manager , Vice…

    JPMorgan Chase (Jersey City, NJ)
    …and applying concepts in audit delivery and execution + Solid understanding of internal control concepts, with the ability to evaluate and determine the ... to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager...oversee and perform audit testing, and participate in applicable control and governance forums. **Job responsibilities** +… more
    JPMorgan Chase (08/08/25)
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  • Risk & Control Testing & Assessment AVP

    MUFG (Jersey City, NJ)
    …Defense (FLoD) business units + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language, and ... the firm + Execute testing of ITGCs and application controls based on internal and industry standards...for automated testing + Work collaboratively with risk and control team to execute against technology risk governance… more
    MUFG (08/23/25)
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  • Compliance Risk and Reporting Manager

    TD Bank (Mount Laurel, NJ)
    …development and rollout of change activities. Ensuring compliance with all internal governance documents and regulatory requirements.** **Establish and maintain ... to implement testing procedures that ensure compliance with regulatory requirements and internal governance standards.** **Assist in the preparation for … more
    TD Bank (09/21/25)
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