- TD Bank (Mount Laurel, NJ)
- …to appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and ... Specialist manages a diverse portfolio of business management activities for complex or high risk ...own area + Actively manages relationships with corporate and/or control functions and ensure alignment with enterprise and/or regulatory… more
- SMBC (Jersey City, NJ)
- …+ Extensive knowledge/experience of process and control design and execution, risk assessment, and issue management . + Strong analytical skills and attention ... In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Description** This...support the review and completion of Finance wide operational risk management activities, including Risk … more
- MUFG (Jersey City, NJ)
- …senior analyst / AVP to develop and enhance reporting processes within the Enterprise Risk Management (ERM) Risk Reporting function. In this role, you ... risk metrics and dashboards used by senior risk leadership for portfolio monitoring and governance...discrepancies with upstream data owners and support data quality control processes as needed. **Process Improvement** + Identify and… more
- Bristol Myers Squibb (Summit, NJ)
- …. **Position Summary** The Director, Cell Therapy Drug Product Operations Risk Management , is responsible for delivering improvements in commercial ... supply reliability by leading risk assessments, prioritizing risk mitigations, and managing the resulting project portfolio...manufacturing network. As a key member of the Proactive Risk Management team, this role will partner… more
- TD Bank (Mount Laurel, NJ)
- …Compliance Risk and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, ... and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in… more
- TD Bank (Mount Laurel, NJ)
- …is a Manager role (L10) supporting the portfolio of US Technology for Operational Risk Management (ORM).** The mandate of this role is to execute on the ORM ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- NBC Universal (Englewood Cliffs, NJ)
- …internal control documentation in accordance with SOX 404 requirements, including risk control matrices, process narratives, and flowcharts + Support process ... help maintain the company's SOX compliance program. This role will oversee control documentation, testing coordination, and risk assessments across finance… more
- SMBC (Jersey City, NJ)
- …should have a track record of successfully managing projects as well as a strong risk management / internal control mindset to assess compliance risks and ... related to the CRA program. + Assist Head of Risk and Control Assessment and CRA Program...Minimum of 15 years of prior regulatory, compliance, project management and/or risk management experience.… more
- TD Bank (Mount Laurel, NJ)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... more specific details for this role. **Line of Business:** Risk Management **Job Description:** The **Senior Manager...practices + Strategic partner to leadership team on the management of the portfolio and financials, with… more
- SMBC (Jersey City, NJ)
- …knowledge of enterprise risk management industry practices including project management , and risk control self-assessments (RCSA) * Detail oriented, ... Risk , the Director will provide the 2nd Line of Defense (LoD) Risk Management Department Americas Division's (RMDAD) Operational Resilience and Business… more
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