- 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
- Bank of America (Jersey City, NJ)
- …partners to develop plans to close gaps. Monitors key performance indicators and internal controls . Partners with Technology to create an infrastructure and ... Data Policy Manager Charlotte, North Carolina;New York, New York; Jersey...regulatory mandates; this includes system design and architecture, data governance , data integrity, and overall management of data throughout… more
- 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
- TD Bank (Cherry Hill, 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
- JPMorgan Chase (Jersey City, NJ)
- …experience) in Technology, Accounting, Finance, or related discipline + Understanding of internal control concepts with the ability to evaluate and determine ... audit testing, manage audit staff and participate in applicable control and governance forums. **Job Responsibilities:** +...regard to assessing the probability and impact of an internal control weakness + Professional qualification or… more
- 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
- JPMorgan Chase (Jersey City, NJ)
- …EAF, and Traditional Trade solutions. **Job responsibilities** + Manage product level governance and risk and control environment, including product approvals, ... of contact for 2 nd line risk and product control partners, regulators and local governance bodies...EAF KYC Matrix, Know Your Product documentation, Product Catalogue Governance , internal website as appropriate + Lead… more
- TD Bank (Mount Laurel, NJ)
- …+ Strong knowledge of US Treasury Regulations and Regulatory Reporting + Strong internal controls knowledge and the ability to assess appropriateness of ... manages and/or oversees a diverse set of business data governance and control work activities requiring alignment...+ Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls ,… 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
- JPMorgan Chase (Jersey City, NJ)
- …oversee and perform audit testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Chief Technology Office ... experience) in Technology, Accounting, Finance, or related discipline + Understanding of internal control concepts with the ability to evaluate and determine… more