- JPMorgan Chase (Jersey City, NJ)
- … senior stakeholders. + Experience supporting end-to-end process reviews, risk assessments, control enhancement initiatives, and exam management or audit ... **Job Description:** As a Control Manager - Strategic Testing (Associate) in the Client...global Client Onboarding & Documentation Controls agenda, focusing on risk identification, monitoring, and compliance. You will support the… more
- Coinbase (Trenton, NJ)
- …that make up this group which include Product Foundations (ie Identity, Payment, Risk , Proofing & Regulatory , Finhub), Machine Learning, Customer Experience, and ... Infrastructure). The mission of the Risk Platform Team is to foster business growth by...SLAs * Partner with engineers, designers, product managers, and senior leadership to translate the vision into actionable quarterly… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Summary** As the Senior Manager of Process, Policy & Governance reporting to the Senior Director, Procurement Operations; your primary focus will be ... Sourcing, Legal, Compliance, Information Security, Finance and Quality to embed regulatory risk and controls into the purchasing process. + Lead continuous… more
- Capital One (Trenton, NJ)
- Senior Manager , Customer Trust & Field Security Specialist - Capital One Software (Remote) About the Role: We are seeking an experienced and detail-oriented ... Senior Manager with horizontal cybersecurity expertise to...Influence & Collaboration: Work closely with the engineering, legal, risk , cyber, and compliance teams to ensure our security… more
- Coinbase (Trenton, NJ)
- …reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is… more
- Humana (Trenton, NJ)
- **Become a part of our caring community and help us put health first** As a Senior Project Manager for Risk Adjustment Strategy and Business Support, you ... aspects of a project, from start to finish. The Senior Project Manager work assignments involve moderately...in-depth scope with support spanning organizational key priorities with Risk Adjustment tied to long term strategic plans. This… more
- Deloitte (Princeton, NJ)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... you will utilize your knowledge of financial statement and regulatory fraud and forensics to enhance the quality of...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- FranklinCovey (Trenton, NJ)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance.) + Apply a risk -based methodology that… more
- Prime Therapeutics (Trenton, NJ)
- …in terms of scope, quality, budget, issue/ risk management and schedule. The Senior Project Manager will provide strong technical experience to the approach ... Come build the future of pharmacy with us. **Job Posting Title** North Carolina Senior Project Manager / Operations Lead - Remote **Job Description** The North… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Analytics, Insights, & Artificial Intelligence **Job Description:** The Senior Manager , Analytics & Insights manages a team of Business ... process, risk -based identification and monitoring of related risks and regulatory compliance across the supported functions, while ensuring key controls and… more