- TD Bank (Mount Laurel, NJ)
- …eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Manager , Change Management II oversees and/or leads change management efforts and… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Job Description:** **Role Summary** The Readiness Program Manager /Launch Manager is a senior-level role within the ... Banking and Treasury Management product launches. This role serves as a central control point within the Product Factory, ensuring that products are not only built,… more
- TD Bank (Mount Laurel, NJ)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... or committees and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk-based… more
- TD Bank (Mount Laurel, NJ)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... or committees and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk-based… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …Platforms team. This role will focus on ensuring compliance, security and governance standards across our data bricks environment and integrated platforms and tools. ... The compliance engineer will work closely with the Platform leads, Data Governance , Compliance Analyst and Data Engineering teams to ensure operations meet… more
- Western Digital (Trenton, NJ)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on… more
- Oracle (Trenton, NJ)
- …cost tracking, and general project management practices. 2. Portfolio Consistency & Governance Drive consistency across OCI's colocation program by defining ... and seamless execution. Required Skills 1. Strong background in developing program -level standards, project controls frameworks, and reporting structures for… more
- Fiserv (Berkeley Heights, NJ)
- …focused on Cybersecurity, Information Security, Technology, and Data Privacy to strengthen governance and control across critical systems. The role partners with ... make a difference at Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit ...engagements: develop scope documents, perform walkthroughs, build risk and control matrices, and map controls to established… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Finance **Job Description:** The Treasury Capital Manager maintains, enhances and develops reporting processes, control frameworks, ... and governance activities related to capital management + Ensures appropriate controls , reconciliations, and governance frameworks are in place for all… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Sr. Manager , Program Manager - LIMS/ELN & Entity Registration Product ... R&D BI&T** Location: Cambridge, MA or Lawrenceville, NJ **Position Overview** The Program Manager will orchestrate cross-functional delivery of the Benchling… more