- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Governance & Control **Job Description:** The Controls Groups Manager is responsible for leading teams with accountability for ... project management goals. **Depth & Scope:** + Works with Senior Management of Regional Commercial and Risk Management to...to ensure key risk items are addressed and effective controls are in place while at the same time… more
- TD Bank (Mount Laurel, NJ)
- …Risk Management **Job Description:** The Head of US Enterprise Risk Governance (ERM) leads the overall development, implementation, maintenance and enhancement of ... the bank's ERM framework and associate programs. This is a senior leadership role responsible for ensuring the bank effectively identifies, assesses, monitors,… more
- BlackRock (Princeton, NJ)
- …**About BlackRock** Elevate your career by joining the world's largest asset manager ! Thrive in an environment that promotes positive relationships and recognizes ... within Technology and Operations that manages the accounting and operating control environment for BlackRock's global commingled vehicles and separately managed… more
- JPMorgan Chase (Jersey City, NJ)
- …at Manager level - leading planning and/or executing IT Controls attestation audits, including SOC/SOX audits + Exceptional issue management, exceptions analysis ... + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of… more
- Coinbase (Trenton, NJ)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- JPMorgan Chase (Jersey City, NJ)
- …etc., providing insight to senior leaders into effectiveness of controls and inform governance work **Required qualifications, capabilities, and skills** ... compliance with legal, regulatory, and industry standards + Manage reporting and governance of overall controls , policies, issue management, and measurements,… more
- ISC2 (Trenton, NJ)
- …that empowers all of our successes. Learn more. **Position Summary** The Senior Business Applications Manager will lead the planning, delivery, security ... of ISC2's business application ecosystem including API integrations, source control , SSO, devSecOps and containerized deployments to various environments, with… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the ... the security and success of the firm. As a Control Manager in the Chief Data &...set of Firm-wide Common Processes and associated risks and controls in CORE. Perform annual control evaluation… more
- City National Bank (Jersey City, NJ)
- *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for planning ... leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance protocols.… more
- TD Bank (Mount Laurel, NJ)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...Risk methodology + Advanced knowledge of substantive testing, automated control testing, 1st line QA/QC testing + Advanced knowledge… more