- TD Bank (Mount Laurel Township, NJ)
- …+ Must have skills/qualifications/experience in 3-4 of the following + Risk Management + Governance and Control 1B + Regulatory Compliance Management + Risk and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director, Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client ... transformation initiative centered on the implementation and modernization of identity governance using **SailPoint** ISC as the core platform, powered by ServiceNow… more
- TD Bank (Mount Laurel, NJ)
- …+ Experience with Data governance surrounding projects & data issues, governance control , and risk + Operational Risk experience strongly preferred + ... directly with senior members of project teams to confirm data governance requirements are delivered. Makes calculated compromises in support of projects to meet… more
- JPMorgan Chase (Jersey City, NJ)
- …a pivotal role in shaping our control environment. As a Legal Entity Control Manager , you'll have the opportunity to collaborate with senior stakeholders ... that impact our business worldwide. As a Legal Entity Control Manager within the JPMS LLC ...Management team, you will support the LE Oversight and Control governance framework. You will partner with… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business...and related deliverables / outcomes representing the business on governance and control issues + Manages oversight… more
- ADP (Roseland, NJ)
- …applications within ADP.** This role ensures that identity and access controls are effectively implemented across the SaaS ecosystem, aligning with organizational ... with the Access Management Team + Identity needs for **role-based access control (RBAC)** and **least privilege** principles are applied across all SaaS platforms… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- Description We are looking for an experienced and strategic Senior Manager of Internal Controls to join our team in Fairfield, New Jersey. In this role, you ... will take ownership of designing, implementing, and maintaining the internal control framework to ensure compliance with regulatory standards and industry best… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Senior Business Management Specialist will ... financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as… 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
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Governance & Control **Job Description:** The Controls Group Manager will lead a team responsible for automating the collection ... risk views. The individual will also support the creation, governance , and maturation of the legal entity risk profiles....Mount Laurel, NJ.** **Depth & Scope:** + Works with Senior Management of Regional Commercial and Risk Management to… more
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