- 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
- 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 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
- 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
- Educational Testing Service (Princeton, NJ)
- …Maintain strong governance across People/HR operations, ensuring adherence to internal controls , audit requirements, and regulatory standards. + Support ... on global employment legislation and proactively mitigate risk. + Maintain strong internal controls and documentation to support audit readiness and regulatory… 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
- 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
- Bristol Myers Squibb (Princeton, NJ)
- …with project controls methodologies in accordance with the Capital Solutions Governance model and standards. This role will directly manage and provide guidance ... lives. Read more: careers.bms.com/working-with-us . **Position Summary:** The Senior Manager , Global Capital Project Delivery supports Capital Services & Solutions… more
- J&J Family of Companies (Titusville, NJ)
- …Skills:** Advanced Analytics, Business Behavior, Business Intelligence (BI), Controls Compliance, Cross-Functional Collaboration, Data Analysis, Data Governance ... and committed to inclusion. Apply today for this exciting opportunity! As the Sr. Manager - Data Analytics for Transcend Make and Quality, you will drive the… more
- Sumitomo Pharma (Trenton, NJ)
- …across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls , audit, and regulatory requirements (SOX, GDPR, etc.). . ... or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and delivery of… more