- CVS Health (Trenton, NJ)
- …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- City National Bank (Jersey City, NJ)
- …standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge ... stakeholders throughout the audit process, providing guidance on consumer compliance matters and internal control . * *Staff Performance and Mentoring:* Acts as a… more
- PSI Services (Trenton, NJ)
- …around a standard 09:00 - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed ... This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure… more
- JPMorgan Chase (Jersey City, NJ)
- …Review Director on team assignments, define project scope, evaluate credit risk controls , communicate with management, review and assess findings, recommend ... on the adequacy of underwriting analysis, the accuracy and timeliness of risk grading decisions, the suitability of credit mitigation actions, and the effectiveness… more
- CBRE (Trenton, NJ)
- …role will help implement a risk -based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. ... Safety Specialist will be responsible for providing and working with additional internal subject matter experts to refine and establish programs for CBRE's… more
- SMBC (Jersey City, NJ)
- …surveillance framework across the Americas. This role reports directly to the Managing Director , Head of Surveillance, Control Room, and Conflicts of Interest ... Description** SMBC's Compliance Department is seeking a highly skilled Executive Director , Head of Communications Surveillance to lead and enhance its communications… more
- Humana (Trenton, NJ)
- …as application owners, security teams, information security offices, and other internal customers. The position focuses on scoping, planning, executing, documenting, ... the enterprise's offensive security program by collaborating with the Associate Director , Penetration Testing. **Mission & Impact** + Conduct comprehensive security… more
- Virtua Health (Mount Holly, NJ)
- …the System Infection Control Committee.* Works closely with the Virtua Infection Control Officer to conduct annual risk assessment and gap analyses to serve ... at the local level, creating an effective hospital wide infection control program. This includes enforcement of Standard Precautions, hospital-acquired infection… more
- Sunrise Senior Living (West Orange, NJ)
- …Collect meal ticket money and account for and process money in accordance with internal business control procedures. + Organize and distribute mail to residents, ... for greeting potential residents, families, and visitors, managing both external and internal calls, and taking and communicating messages. The Concierge provides an… more
- GE Vernova (NJ)
- …planning & tracking project design reviews, design optimization, On Time Delivery, risk management, and quality control /quality assurance. + Capable to execute ... team on technical matters to meet project specifications, cost control , and schedule objectives. + Interface with internal...+ The Sr. Engineer is responsible for technical change control and risk management. + Accountable with… more