- TD Bank (Mount Laurel, NJ)
- …financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as ... Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Business Management Specialist will have… more
- Terumo Medical Corporation (Somerset, NJ)
- …S/4HANA. + Design and implement GRC Access Control . + Assist project manager in security governance projects and manage daily security tasks. + Collaborating ... will design and manage SAP security roles, authorizations, and user access control to ensure appropriate segregation of duties and prevent unauthorized access.… more
- TD Bank (Mount Laurel, NJ)
- …controls , segregation of duties, transaction approvals and physical control of assets)** **Leads/facilitates and/or implements actions/remediation plans to ... serve as a key resource leading ORM's stress testing and scenario analysis program . This role requires ability to execute advanced quantitative modeling along with… more
- SHI (Somerset, NJ)
- …SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls , and leading process improvement ... changes, third parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews, support audits, and… more
- TD Bank (Mount Laurel, NJ)
- …evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for ... with applicable policies and regulatory guidelines for TD Bank's Governance , Risk & Oversight Functions. The US Consumer Compliance...execution of control testing, identification of findings, and delivery of high-quality… more
- Merck (Rahway, NJ)
- …expertise with strong leadership, stakeholder management, and a pragmatic approach to governance . **What will you do in this role** Strategic Leadership and ... Governance + Own the technical roadmap for SAP, aligning... for transport management, code review and quality, security controls , and technical change management (ChaRM/SolMan, SAP Cloud ALM… more
- Bristol Myers Squibb (Princeton, NJ)
- …CRM/marketing automation, or CDP/MDM platforms + Proven experience establishing governance models, change- control processes, and operating frameworks for ... Facilitate tagging councils, use-case intake, and alignment workshops **Support Taxonomy Governance & Change Implementation** + Participate in taxonomy governance… 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 ... risk-based oversight and challenge of the design & operating effectiveness of controls relative to core business processes through review of Key Indicators, Risk… more
- TD Bank (Mount Laurel, NJ)
- …and Experience below as you consider this opportunity.** **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... Suite **Customer Accountabilities:** + Oversees a function of enterprise Compliance Program professionals providing oversight and control related advisory… more
- CBRE (Trenton, NJ)
- …and newly developed key performance indicators. This position will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE ... help implement a risk-based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. Governance and… more