- TD Bank (Mount Laurel, NJ)
- …all the businesses across the bank. Safeguarding the reputation of TD's good governance depends on us. We're counted on to provide recommendations to enhance ... every single level to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult with our partners… more
- Highmark Health (Trenton, NJ)
- …the strategy, planning and delivery of all aspects related to data governance , data warehousing, data management and related efforts for the organization. Directs ... the coordination of involvement of all business area Subject Manager Experts (SMEs) and other staff members. Promotes the proliferation of a data driven organization… more
- TD Bank (Mount Laurel, NJ)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership ... the Internal Audit function. This role blends strategic planning, governance , and business management with advanced audit methodologies and change management… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for ... between the Firm and its legal entities. As a Control Manager - Senior Associate within the...as necessary; contribute items for escalation to the T/CIO Control Committee + Serve as a trusted controls… more
- CVS Health (Trenton, NJ)
- …when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ensure ... gaps in process + Work closely with PP&C Process Manager and Control Owners to close out...out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control… more
- TD Bank (Mount Laurel, NJ)
- …Management & Compliance** + Maintain a culture of risk management and control , ensuring compliance with internal policies, external regulations, and industry ... + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls ,...and related deliverables / outcomes representing the business on governance and control issues + Manages oversight… more
- 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
- 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 ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
- Oracle (Trenton, NJ)
- …the industry's largest and most complex builds. The Data Center Inventory Control Management (DCICM) team ensures that inventory is tracked, deployed, and governed ... of accuracy, compliance, and efficiency. We are seeking an IC4 Technical Program Manager to oversee Global build projects, reporting directly into the Global DCICM… more
- JPMorgan Chase (Jersey City, NJ)
- …closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls . We are looking for a fast-learner who can work ... to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager...assignments in a team environment + Solid understanding of internal control concepts, with the ability to… more