- MUFG (Jersey City, NJ)
- …Secure Software Development Lifecycle, evaluating the adequacy and efficiency of internal controls ; and identifying issues resulting from internal ... lifecycle. This role bridges the gap between information security risk governance and security architecture. **Responsibilities:** Control Specification & Design… more
- NBC Universal (Englewood Cliffs, NJ)
- …Management Office (TMO), master data governance , reporting, security, risk and controls and change management. This Manager position will oversee the ... implementation, management, and optimization of SAP BTP solutions. The Manager will lead the OTC team and CAPM team of developers and architects to design, build,… more
- Howmet Aerospace (Dover, NJ)
- …Plant Manager + Direct Reports: Supply Chain Coordinators, Master Scheduler, SIOP Manager , Production Control Manager , Outplant Manager , Warehouse ... integrates the forecasting, scheduling, inventory management, and customer interface across internal and external stakeholders. The Supply Chain Manager acts… more
- TD Bank (Mount Laurel, NJ)
- …audits that cover Project delivery, IT General Controls , IT Application Controls , Systems Development Lifecycle, IT governance processes, IT Risk Management ... across the bank. Safeguarding the reputation of TD's good governance depends on us. We're counted on to provide...to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult… more
- NBC Universal (Englewood Cliffs, NJ)
- …in cross-functional workstreams like Transformation Management Office (TMO), master data governance , reporting, security, risk and controls and change ... support for the SAP S/4 HANA Procure-to-Pay (PTP) and Master Data Governance (MDG) system build and deployment including integration with other systems. This… more
- TD Bank (Mount Laurel, NJ)
- …+ Advanced knowledge of multiple risk management disciplines, strategies, governance , regulations, controls , operating environment, consulting principles, ... for this role. **Line of Business:** Risk Management **Job Description:** The **Senior Manager Group Risk - ORM Capital Lead** drives, develops and oversees a broad,… more
- JPMorgan Chase (Jersey City, NJ)
- …with every Line of Business and Corporate Function to assess and improve internal control processes. Utilizing advanced audit technology and methodology, we ... JPMorgan Chase's Internal Audit is an independent function that provides...systematically evaluate governance , risk management, and controls . Our team,… more
- Rogers Corporation (Trenton, NJ)
- …accounting, and production. + Develop and enforce system controls , data governance standards, and compliance with internal policies and external regulations ... Manager Financial Systems Location: Chandler, AZ, US, 85224Remote,...the primary point of contact for financial system strategy, governance , and process standardization. + Oversee financial system integrations… more
- GovCIO (Trenton, NJ)
- …development, in conjunction with project management skills. + Familiarity with program control , including development of controls used to manage performance, ... GovCIO is seeking a candidate for the position of Sub-Product Line Project Manager to support the Department of Veterans Affairs (VA). You will be responsible… more
- TD Bank (Mount Laurel, NJ)
- …a member of the US Wealth Compliance Department, the Compliance Business Oversight Manager will:** + **Ensure ongoing compliance with the Investment Company Act of ... as needed** **Job Summary:** The **Compliance Administration Oversight & Reporting Manager ** ensures regulatory adherence and risk management within our bank. This… more
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