- City National Bank (Jersey City, NJ)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... requirements. Assigned to one of the following areas: Financial, operational and process audits to assess the adequacy of... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager … more
- Educational Testing Service (Princeton, NJ)
- …with multiple systems and technology, leveraging best practices to enhance operational efficiency, and collaborating with stakeholders within and outside of the ... prepare and present regular reports on accounts payable performance to senior management. Ensure accurate and timely reconciliation of accounts payable transactions… more
- TD Bank (Mount Laurel, NJ)
- …for the first line of defense in Wealth by partnering with US Wealth Senior Leadership Team, Federated Partners (Compliance, Legal), and AMCB Consumer Bank teams to ... ensure that all regulatory, compliance, audit , and self-ID findings are remediated and customer and...performed to demonstrate enhancements are workingLeads a team of operational control & process design experts to build and… more
- Cardinal Health (Trenton, NJ)
- …integrity. Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality ... This job family provides oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on… more
- City National Bank (Jersey City, NJ)
- …directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with ... lead monthly risk working groups to show thematic trends, themes, testing and audit updates, and business needs regarding risk program maturity in conjunction with… more
- MUFG (Jersey City, NJ)
- …and joint accountability model that promotes early identification and assessment of operational and technology risk, effective design and evaluation of controls, and ... sustainable solutions to mitigate operational and technology risk. Control testing is an integral...Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science,… more
- Bank of America (Pennington, NJ)
- …Responds to moderately complex client inquiries via numerous channels to support operational efficiency and quality client service + Reviews and approves required ... for process improvement based on an understanding of how the work impacts other operational units + Maintains knowledge of operational processes and assists in… more
- GE Aerospace (Trenton, NJ)
- …actions with business risk to ensure focused execution. + Partner with all operational leaders, including senior leadership, to align strategy that best ... both US and international. + Provide technical leadership and expertise on operational environmental requirements under the Clean Air Act, Clean Water Act, Resource… more
- Bank of America (Jersey City, NJ)
- …defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about the latest IT ... with other team members on the book of work, operational concerns, or risk items. You will help overcome...Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit … more
- M&T Bank (Chatham, NJ)
- …classroom training, departmental overview presentations and observations, interactions with Senior Leadership across the Retail Bank, and special projects that ... which will vary by market and are assigned by the mentoring manager . **Primary Responsibilities:** + **Community Branch Management Program** **Core Training** -… more