- TD Bank (Mount Laurel, NJ)
- …based on overall strategy and industry best practices. + **This is a Manager role (L10) supporting the portfolio of US Technology for Operational Risk Management ... ORM counterparts in the holistic coverage of Technology including Enterprise and US program planning and US execution of the ORM Framework + Partners with US… more
- NBC Universal (Englewood Cliffs, NJ)
- …The spin-off is expected to be completed during 2025. Position Overview: The Senior Accountant, Programming Accounting will serve as key member of the Controllership ... a change agent. The position will report to the Manager , Programming Accounting and will work closely with finance...team in variance reporting to pacing/budgets + Review of program payments against contract terms and ensure proper coding… more
- PSEG (Newark, NJ)
- …dental, well-being and behavioral health programs. We also offer a retirement program , 401(k) with company match, company paid life insurance, tuition reimbursement ... position is a direct report to the Group Product Manager and has sound knowledge of business processes in...event of an emergency * Monitor and execute IT SOX controls and work closely with internal and external… more
- ADP (Roseland, NJ)
- …compliance teams to ensure adherence to relevant regulations, such as GDPR, SOX , and ISO standards. + Implement regular **access reviews** and **certifications** to ... Able to communicate effectively with both technical teams and senior leadership + Experience managing or mentoring a technical...in a leadership or supervisory role. + Experience with Program & Change Management + Strategic thinking with a… more
- PSEG (Newark, NJ)
- …position. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area of SAP ... event of an emergency + Monitor and execute IT SOX controls and work closely with internal and external...status during unplanned outage events to LOB and IT Senior Management. + After-hours callout is required. + Develop… more
- MUFG (Jersey City, NJ)
- …+ Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems, ... + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems Control (CRISC)… more
- MUFG (Jersey City, NJ)
- …the cutting-edge technology to improve the security posture. This role is a senior role who drives the engineering standards and implementation across the global ... services (Top 10 banks preferred) with knowledge of regulations such as FFIEC, SOX , or other highly regulated industries such as healthcare, utilities, or aerospace.… more
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