- TD Bank (Mount Laurel, NJ)
- …roadmap, as well as provides approval and prioritization of technology changes deployments. Decisions on choice of vendor, application functionality/feature, ... are appropriately utilized to achieve business objectives + Ensures appropriate risk controls are in place, are executed effectively and accountable to adhere to… more
- MUFG (Jersey City, NJ)
- …team and the primary focus will be on the Enterprise Information System's Governance , Risk, and Compliance team. The role will be a contributor for managing ... complex, critical professional disciplinary areas such as Policy Management, Cybersecurity Controls and Reporting, and Cyber Risk Quantification in both Cloud and… more
- TD Bank (Mount Laurel, NJ)
- …within these programs include, but are not limited to the following activities and controls : - Policy & Governance / Training - Risk Assessment Framework - ... design and operating effectiveness of key business and function processes and controls to identify potential risks, assess weaknesses and gaps with TD's policies,… more
- Highmark Health (Trenton, NJ)
- …Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology Infrastructure Library (ITIL) **SKILLS** + ... developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development,… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- Cardinal Health (Trenton, NJ)
- …value. Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional ... the Data protection road map initiatives. + Support the technical lead and manager in collaboration across Information Security, Data governance and business… more
- SHI (Somerset, NJ)
- …Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're proud to be a ... you and your family.** + **World-class facilities and the technology you need to thrive - in our offices...assess risk, as well as assist in establishing appropriate controls and preparedness efforts to sustain the protection of… more
- Mondelez International (East Hanover, NJ)
- …internal control framework and improve current accounting processes and controls on acquired companies. + Ensure monthly, quarterly, and annual activities are ... a timely basis. The position will report to the Sr. Accounting and External Reporting Manager for North America Region **Location: East Hanover, NJ, 3 days a week in… more
- NBC Universal (Englewood Cliffs, NJ)
- …member of an accounting team that delivers quality accounting services as well as governance and control while supporting the close process based on a defined ... a change agent. The position will report to the Manager , Programming Accounting and will work closely with finance...with keen eye towards the existence of appropriate internal controls in place for a fair presentation of program… more
- TD Bank (Mount Laurel, NJ)
- …to anticipate when errors or failures can arise. + Leads interaction with governance and control groups, (eg regulatory / operational risk, compliance and ... provide you more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** The Full Stack Architect designs, describes, and… more