- City National Bank (Jersey City, NJ)
- …changes as necessary. WHAT WILL YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: * Assist with ... of an TPRM risk framework, policies and procedures * Direct assessments on key controls and overall compliance with the TPRM program , including the timeliness,… more
- TD Bank (Mount Laurel, NJ)
- …system." TD Bank, in consideration of this, has established a pre-filing SAR review quality control function to ensure that work completed by TD Bank FCRM AML & CIT ... SAR trends to support the TD Global Anti-Money Laundering program . **Depth & Scope:** + Works independently as the...+ Contributes to the development of team procedures and governance processes and advises FCRM stakeholders and teams of… more
- TD Bank (Mount Laurel, NJ)
- …including communication of issues and resolution + Adheres to Enterprise project governance controls to ensure projects meet all performance, quality and ... inventory inclusive of workflows to maintain lifecycle management, linkages to LRR's and Controls , clear roles to drive proper governance and accountability +… more
- Bristol Myers Squibb (Princeton, NJ)
- …aspect of this role involves establishing and maintaining robust Power Platform governance practices to ensure secure, scalable, and compliant usage across the ... DLP rules, and deployment pipelines. + Establish and enforce governance frameworks across Power Platform implementations, including monitoring usage, managing… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...objective guidance to the business lines promoting strong Compliance controls and processes that are in effect to mitigate… 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
- JPMorgan Chase (Jersey City, NJ)
- …on the control environment by developing recommendations to strengthen internal controls + Implement and execute an effective program of continuous auditing ... to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager...and business stakeholders, and use judgment to strengthen internal controls . We are looking for a fast-learner who can… more
- RELX INC (Trenton, NJ)
- …access management, and network segmentation. + Experience with AWS Config, AWS Control Tower, or Terraform for compliance automation and infrastructure as code ... Docker, and container image scanning tools. + Hands-on experience integrating security controls into Jenkins, GitHub Actions, or GitLab CI pipelines. + Familiarity… more
- Bristol Myers Squibb (Madison, NJ)
- …with senior leaders across R&D, GPDS and Commercial. + Oversees SOP governance , document control , training programs, data integrity and electronic quality ... product lifecycle-from R&D to commercialization. Responsibilities include leading Quality Governance , setting enterprise KPIs , and overseeing SOPs, training, and… more
- Maersk (Elizabeth, NJ)
- …commissioning, safety and compliance are addressed early in the project **Electrical Package Controls and Governance ** + Implement APMT project controls / ... project plan and safety standards. + Monitor both the program and cost of electrical works through direct contact...based on previous experience. + Manage works supervision and control progress in a transparent manner + Initiate and… more