- MUFG (Jersey City, NJ)
- …regulatory documentation. + Ensure releases meet all internal and external regulatory compliance requirements, including SOX , SOC, and GDPR where applicable. + ... risk and downtime. + Ensure all automation adheres to financial industry compliance and security standards. Observability & Site Reliability Engineering (SRE) +… more
- TD Bank (Mount Laurel, NJ)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... a source of expert advice to senior management in field of specialty; may lead team(s) of related specialists/experts + Advises on execution strategy and leads the… more
- Tiffany & Co. (Whippany, NJ)
- …solutions with a secondary of on-premises infrastructure application architecture. Will lead the cloud platform strategy, architectures, designs for projects, cloud ... defining standardized technology portfolios, and leading infrastructure project initiatives. Lead vendor driven cloud solutions to ensure that solutions are… more
- MUFG (Jersey City, NJ)
- …+ Act as a bridge between cybersecurity, cloud architecture, application development, and compliance teams. + Lead control design workshops and cloud risk ... secure by control design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices (OWASP). The ideal candidate… more
- IQVIA (Montclair, NJ)
- …standards** . **Key Responsibilities** + **Technology Leadership & Delivery** + Lead the planning, development, and deployment of digital platforms, tools, and ... solutions on Microsoft Azure (App Services, Storage, Identity, Security). + Ensure compliance with security, privacy, and industry standards (HIPAA, GDPR, SOX ).… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …field, with a minimum of 3 years in a managerial role. * Strong knowledge of compliance frameworks such as SOX and COSO, as well as governance standards. * ... implementing, and maintaining the internal control framework to ensure compliance with regulatory standards and industry best practices. Reporting directly… more
- Sprinklr (NJ)
- …accounting, consolidations, international accounting, operational accounting, treasury, internal controls, and SOX compliance . + Support all cash management and ... accounting, financial reporting, technical accounting, IT automation, tax, regulatory compliance , treasury/cash management, revenue accounting, quote-to-cash, shared services, commissions,… more
- Subaru of America (Camden, NJ)
- …privacy regulations, cybersecurity standards, and internal Subaru IT policies. Maintaining SOX compliance , including managing the relationship with Internal ... efficiency of the system. + Team Leadership & Development Lead , coach, and mentor a team of IT professionals,...Microsoft and other CRM ecosystem vendors to ensure contract compliance , maximize value, and stay current with emerging features… more
- JPMorgan Chase (Jersey City, NJ)
- Bring your Expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging...systemically important to the US economy and beyond + Lead the control initiatives related to Allowance for Credit… more
- Coinbase (Trenton, NJ)
- …and fully supported. Reporting to the Chief Accounting Officer, this role will lead the Company's Financial Reporting function and be an integral component of ... technical skill set with exceptional organizational skills in order to successfully lead quarterly and annual reporting cycles. Further, the candidate will have a… more