- Bristol Myers Squibb (Summit, NJ)
- …cell therapy network. This individual will be responsible for statistical process control program and continued process verification for the network. The lead will ... + Promote innovative and efficient approaches SPC, and CPV based on risk -based elements and considerations unique to cell therapy production + Manage complex… more
- JPMorgan Chase (Summit, NJ)
- …through a holistic goals based planning approach + Strictly adhere to all risk and control policies, regulatory guidelines and security measures **Required ... investment management, wealth planning, credit and banking needs + Partner with internal specialists to provide interdisciplinary expertise to clients when needed +… more
- Highmark Health (Trenton, NJ)
- …performance management and staff productivity. Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies ... for service, pay-for-value programs, episode payments, prospective bundled payments, gain share and risk share models across all lines of business with the goal of… more
- Confluent (Trenton, NJ)
- …opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead ... the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with … more
- UMB Bank (Trenton, NJ)
- …regulatory requirements. + Issuing a summary memorandum of each retail branch quality control review performed, including an overall risk rating articulating the ... The **Branch Quality Control Analyst** is responsible for performing independent, quality...of retail branch locations to identify operational and compliance risk within the retail branch. This associate works closely… more
- City National Bank (Jersey City, NJ)
- …auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform, ... Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as...supervising a team of auditors to assess risks and internal control environment of the bank's Wealth… more
- New Jersey Resources (Wall Township, NJ)
- …The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over financial reporting and coordinating all aspects of ... to execute SOX compliance activities. * Review changes in internal controls proposed by business units to...control design, process documentation, flow charts and process risk assessments. * Coordinate with business units for all… more
- City National Bank (Jersey City, NJ)
- …of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and Employee Benefit ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,... risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …relating to SaaS in particular. + As a trusted advisor, leverage expertise of Internal controls and operational best practices to advise on solutions that ... ITGC requirements. Lead annual reviews of documented policies and controls with control owners. Update SOX data...in writing) with stakeholders as needed (Management, HR, IT, Internal Audit, External Auditors) on control design… more
- American Water (Camden, NJ)
- …This role is responsible for the management of American Water's overall loss control , risk control , and analytics-focused claims programs, including but ... customer-facing contractual risk transfer protocols in compliance with internal risk -transfer protocols. o Regulator-facing: Assist with all aspects… more
Recent Jobs
-
Manager V, Field Service Engineer (M5)
- Applied Materials (Sherman, TX)
-
MS&T Specialist II
- Aequor (Davie, FL)
-
Field Service Technician I
- Shimadzu Scientific Instruments (NJ)
-
Penske - Truck Driver - Local Class A - Penske Logistics
- Penske Truck Leasing (Morton Grove, IL)