- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk… more
- Bank of America (Jersey City, NJ)
- …cross-functional efforts to remediate data quality issues + Monitors the outputs of controls and investigates alerts from the control checks **Skills:** + ... in the development of database production processes and performance reports for senior management, using data mining and other advanced analytical techniques to… more
- Bank of America (Jersey City, NJ)
- …platforms and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, ... to team members and technology partners regarding the proposed changes to PAM controls . + Partners with the policy governance team for socialization and… more
- Bank of America (Pennington, NJ)
- … controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations ... of controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. + Performs… more
- TD Bank (Mount Laurel, NJ)
- …including communication of issues and resolution + Adheres to Enterprise project governance controls to ensure projects meet all performance, quality and ... user interaction with technology throughout project delivery + Works independently as the senior or lead business analyst and coaches and guides members within area… more
- Panasonic North America (Newark, NJ)
- …Information Security Manager [CISM], Certified in Risk and Information Systems Control [CRISC]) are preferred. **Problem Solving** **:** + Must be able to assess ... provides thought leadership, oversight, and direction across cybersecurity engineering, governance , and operations (including the Security Operations Center). The… 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 ... program / project or multiple workstreams. + Consults with senior stakeholders to ensure change management is meeting the...sponsor, business project owner, project / program / portfolio manager to ensure they are aware of significant changes… more
- NBC Universal (Englewood Cliffs, NJ)
- …member of an accounting team that delivers quality accounting services as well as governance and control while supporting the close process based on a defined ... expected to be completed during 2025. Position Overview: The Senior Accountant, Programming Accounting will serve as key member...a change agent. The position will report to the Manager , Programming Accounting and will work closely with finance… more
- US Tech Solutions (Jersey City, NJ)
- …of the entities on specifics relating to the Agreements, establish review process, manager version control , channel feedback, and provide clarifications with the ... the Third-Party Risk Management Department is responsible for the oversight and governance around the Service Level Agreements (SLA) for the North American Region.… more
- TD Bank (Cherry Hill, NJ)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... and results of analysis to inform decision making at senior levels + Builds stakeholder alignment in leading projects...actions / remediation plans to address performance / risk / governance issues + Actively manages relationships within and across… more