- 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
- TD Bank (Cherry Hill, NJ)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Manager provides a range of strategic Finance advice, analysis and support for… 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 ... role. **Line of Business:** Finance **Job Description:** The Sr. Specialized Finance Manager provides top technical expertise for overall functional area and provide… more
- Bristol Myers Squibb (Princeton, NJ)
- …and manage to outcomes. + Ensure validated delivery (CSV/SDLC): author change controls , oversee test evidence, and lead release governance for triannual ... **Summary:** We are seeking a highly skilled and motivated Medical Content IT Product Manager to support our Veeva Vault Medical platform. This role will be critical… more
- City National Bank (Jersey City, NJ)
- …process.Challenges others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts ... *AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… 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 ... data standards and procedures. This role is integral to maintaining data governance standards and supporting teams in managing data responsibly and strategically… more
- Oracle (Trenton, NJ)
- …tracking, and general project management practices. 2. Portfolio Consistency & Governance Drive consistency across OCI's colocation program by defining repeatable ... standards and establishing governance mechanisms that ensure adherence across all projects. 3....report impacts to senior leadership. 5. Schedule Strategy & Controls Define the standards for schedule development, milestone management,… more
- TD Bank (Mount Laurel Township, NJ)
- …Management **Job Description:** **Department Overview:** Team provides a strong focus on governance , control , and risk management behaviors that align with TD's ... Manager I is expected to ensure sound credit control by proactively managing risks within the bank's guidelines...and business intelligence tools. **Depth & Scope:** + Demonstrates governance , control and risk management behaviors in… more
- JPMorgan Chase (Jersey City, NJ)
- …financial experience) in Accounting, Finance, or related discipline + Understanding of internal control concepts with the ability to evaluate and determine ... where everyone feels like they belong. As an Audit Manager , Vice President, within the Consumer & Community Banking...oversee and perform audit testing, and participate in applicable control and governance forums. **Job responsibilities** +… more
- Lockheed Martin (Moorestown, NJ)
- **Description:** Are you passionate about cybersecurity, automation, and risk governance ? Lockheed Martin recognizes the challenges we face today and the need to ... services to our classified programs\. The Classified Cyber Security Associate Manager /Alternate Information Systems Security Manager \(AISSM\) will provide… more