- City National Bank (Jersey City, NJ)
- …Challenges others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Cardinal Health (Trenton, NJ)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... detection as well as completes risk assessments. The IT Governance and Compliance function within the organization develops, enhances,...every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance** , and in this role,… more
- TD Bank (Mount Laurel, NJ)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit, regulatory exam, and ongoing supervision management, finding tracking, ... guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, regulatory compliance… more
- JPMorgan Chase (Jersey City, NJ)
- …and perform audit testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Commercial and Investment ... experience) in Technology, Accounting, Finance, or related discipline + Understanding of internal control concepts with the ability to evaluate and determine… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies ... Management Governance . The Director, **Enterprise Risk Data Layer Product Manager ** must have relevant business expertise and sufficient technology knowledge to… more
- MUFG (Jersey City, NJ)
- …Risk management exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing ... Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining… more
- JPMorgan Chase (Jersey City, NJ)
- …in enhancing our organization's governance and operational excellence! As a Internal Audit Manager within the Cloud Infrastructure team, you will specialize ... are on the lookout for a talented Technology Audit Manager to join our Technology Internal Audit...(Windows or LINUX/UNIX) and Database, + Knowledge of technology controls , infrastructure technology, technology governance and assessments,… more
- J&J Family of Companies (New Brunswick, NJ)
- …develop the appropriate controls to mitigate risk. + Support external and internal audits of the SigniFi program, processes, and systems by coordinating with ... We are searching for the best talent for a Manager , Risk Management & Compliance to be in New...control deficiencies. + Contribute to the automation of controls and compliance processes to enhance efficiency. + Participate… more
- TD Bank (Mount Laurel, NJ)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... Intelligence **Job Description:** **The** **Business Execution, Strategy and** **Intelligence** **Senior Manager is a direct report to the US Head of Fraud,… more
- SHI (Somerset, NJ)
- …analysis, corrective action planning, and incident management. + Conduct audits and control assessments, including liaison with internal and external auditors to ... to thrive - in our offices or yours.** **Job Summary** The Senior Risk Manager plays a critical role in identifying, assessing, and mitigating risks that could… more
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