- SMBC (Jersey City, NJ)
- …like CPA or CIA are preferred. + 10+ years of proven experience in internal controls , auditing, or risk management within the financial services ... of benefits to its employees. **Role Description** The CCAR Internal Controls position focuses on ensuring that...to CCAR - Collaborating with various departments (eg, Finance, Risk , Treasury) to ensure adherence to control … more
- Citigroup (Rutherford, NJ)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... New Activity Risk Management, Risk Framework and Policy, Enterprise Risk Management Governance. The Director , **Enterprise Risk Data Layer Product… more
- MUFG (Jersey City, NJ)
- …Risk management exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, ... the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing,… more
- SMBC (Jersey City, NJ)
- … audits from the 3LOD and partner with business stakeholders to improve company's governance, risk management and internal controls in model risk ... **Role Description** We are looking for an experienced Audit Director who will lead model and model risk...of hands-on audit experience and familiarity with audit techniques, internal controls , and workpaper standards. + Advanced… more
- Westminster Management (Florham Park, NJ)
- …new lines of coverage or enhanced endorsements + Review all acquisitions for loss trends, risk control issues and appropriate levels of insurance + Work with ... Be Solution-Oriented. Be Accountable. Be caring. JOB SUMMARY The Director of Risk Management is responsible for...for operational and development assets, tailoring language to meet internal risk management philosophy + Work with… more
- Fiserv (Berkeley Heights, NJ)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Director Fraud Risk Management **What does a successful Director of Fraud ... Management for Value-Added Products do?** At Fiserv, a successful Director of Fraud Risk Management for Value-Added...for Gift Card and other value-added products, including strategy, controls , investigations, and fraud P&L. + Serve as an… more
- Highmark Health (Trenton, NJ)
- …Professional (CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology ... developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development,… more
- Datavant (Trenton, NJ)
- … Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across ... reporting, but will coordinate with cross-functional teams to support financial internal controls as needed. **Key Responsibilities:** **Audit Program… more
- Ankura (NJ)
- …the identification of enhancements to their audit methodology and system of quality control . + Assist external and internal counsel to perform investigations of ... matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads and manages… more
- JPMorgan Chase (Jersey City, NJ)
- … concepts, artificial intelligence, coding, data analytics and/or distributed technologies and internal control concepts with the ability to evaluate and ... efficient manner. + Oversee all aspects of audits including risk assessments, audit planning, audit testing, control ...regard to assessing the probability and impact of an internal control weakness. + Excellent verbal and… more