- FM (Parsippany, NJ)
- …the Auditing and Quality Assurance department of FM Approvals. The role of the Quality Auditor II will be to independently schedule and conduct at ... or management as needed * Solid familiarity with concepts related to Approval/Certification/ Quality Control Programs * Excellent interpersonal, oral, and written… more
- Atlantic Health System (Morristown, NJ)
- …to management 3. Recommends improvements to financial practices, processes and control procedures. 4. Presents any irregularities or exceptions to appropriate audit ... our communities is; Anyone who enters one of our facilities, will receive the highest quality care delivered at the right time, at the right place, and at the right… more
- MUFG (Jersey City, NJ)
- …provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU ... issues' MAP development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue,...+ Maintain standard issues management (IM) templates + Provide quality assurance (QA) and reports on OpenPages issues +… more
- MUFG (Jersey City, NJ)
- …Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining ... REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control experience, including managing teams, preferably in a large financial institution… more
- MUFG (Jersey City, NJ)
- …The candidate must demonstrate **advanced knowledge of risk governance** , control frameworks (eg, NIST 800 series), regulatory requirements, and the ability ... + Ensure alignment with regulatory requirements (eg, OCC, FRB, GDPR, Basel II ) and manage responses to audits and examinations. **Cybersecurity Controls and… more