• US Compliance - Regulatory Issue Management…

    TD Bank (Mount Laurel, NJ)
    …on availability and individual circumstances._ **Job Profile Summary:** The Compliance Governance & Operations Manager leads the development and implementation ... frameworks and programs, such as Compliance Risk Assessment (CRA), Risk Control Self-Assessment (RCSA), Issue Management, controls management, Monitoring &… more
    TD Bank (09/21/25)
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  • Internal Audit IT Analyst

    Coinbase (Trenton, NJ)
    …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (09/19/25)
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  • Technology Audit Manager - Vice President

    JPMorgan Chase (Jersey City, NJ)
    …excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan, ... to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your...manage audit engagements, perform audit testing and participate in control and governance forums. **Job Responsibilities** +… more
    JPMorgan Chase (09/10/25)
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  • Manager , Vendor Relationship Management

    Cardinal Health (Trenton, NJ)
    …adherence to contractual obligations, and early identification of risks. The Manager , Vendor Relationship Management drives discipline across governance forums, ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
    Cardinal Health (10/01/25)
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  • Audit IT Manager

    Fiserv (Berkeley Heights, NJ)
    …+ Assist the department in evaluating and improving the effectiveness of Fiserv's governance , risk management, and internal control environment. + Lead ... make a difference at Fiserv. **Job Title** Audit IT Manager **What does a successful IT Auditor Manager...Fiserv, you will be an integral member of our Internal Audit Department, joining an international team dedicated to… more
    Fiserv (09/28/25)
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  • Merchant Solutions Operations Manager

    TD Bank (Mount Laurel, NJ)
    …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... or committees and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk-based… more
    TD Bank (09/24/25)
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  • Senior Treasury Capital Manager (US)

    TD Bank (Mount Laurel, NJ)
    …and redemption processes in accordance with regulatory capital requirements and internal governance standards + Maintains capital management policies, including ... + Acts as a key point of contact for internal audit, regulatory reporting deliverables, and governance ...controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise… more
    TD Bank (09/24/25)
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  • Audit Manager II -Operational Risk…

    City National Bank (Jersey City, NJ)
    …assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Risk ... *AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY?...thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters… more
    City National Bank (10/01/25)
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  • Audit Manager , Vice President - Asset…

    JPMorgan Chase (Jersey City, NJ)
    …in enhancing our organization's governance and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you will execute ... manage audit engagements, perform audit testing and participate in control and governance forums. Job responsibilities +... environment as well as providing recommendations to strengthen internal controls . + Collaborate closely with global… more
    JPMorgan Chase (08/22/25)
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  • Internal Audit Vice President - Global…

    JPMorgan Chase (Jersey City, NJ)
    …opinion on the control environment by developing recommendations to strengthen internal controls + Implement and execute an effective program of continuous ... to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager...colleagues and business stakeholders, and use judgment to strengthen internal controls . We are looking for a… more
    JPMorgan Chase (09/29/25)
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