- TD Bank (Mount Laurel, NJ)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... customer-focused product increments. This entails aligning with other Product Owners and senior management to follow a product vision, creating and maintaining a… more
- JPMorgan Chase (Jersey City, NJ)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the ... on the control environment by developing recommendations to strengthen internal controls + Implement and execute an effective program of continuous auditing for… more
- MUFG (Jersey City, NJ)
- …team and the primary focus will be on the Enterprise Information System's Governance , Risk, and Compliance team. The role will be a contributor for managing ... complex, critical professional disciplinary areas such as Policy Management, Cybersecurity Controls and Reporting, and Cyber Risk Quantification in both Cloud 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)
- …financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as ... / processes and /or initiatives to meet business management, strategy and governance objectives. Interfaces regularly with management in the delivery of work… 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 ... entails aligning with other Business Analysts, Product Owners and Senior Management to follow a product vision, creating and...workflows to maintain lifecycle management, linkages to LRR's and Controls , clear roles to drive proper governance … more
- Highmark Health (Trenton, NJ)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... of findings identified in data integrity reviews which are provided to Senior Management across Business and Compliance Teams. Additionally, you will provide HMDA… 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 ... spin-off is expected to be completed during 2025. 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
- TD Bank (Mount Laurel, NJ)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Protects the interests of the organization - identifies ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more