- SHI (Somerset, NJ)
- …templates and documentation for processes and procedures. This role will provide advisory support and recommendations on how to remediate potential risks to meet ... ensure identified process changes are well-controlled and effectively address audit concerns. + Establish policies and procedures based on...with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr . Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR ... identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit ...in Audit and IT in both an audit and advisory role. Communicate (verbally and… more
- Coinbase (Trenton, NJ)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...across the organization. * Serve as a value-add and advisory function to business partners by identifying ways to… more
- TD Bank (Mount Laurel, NJ)
- …and manage regulatory compliance risk and conduct risk;** **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support ... testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and… more
- City National Bank (Jersey City, NJ)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE...Administration, Retirement and Custody Services, Specialty Wealth Assets, Investment Advisory , Broker/Dealer, Investment Banking activities for CNB's Capital Markets,… more
- City National Bank (Jersey City, NJ)
- …(Risk Advisory , Inter-milestone Testing, Assessments & Testing, Regulatory and Audit Exam Coordination etc.) functions with reporting request via support of Risk ... *IT RISK STRATEGY ASSOCIATE ANALYST * WHAT IS THE OPPORTUNITY? The Risk Strategy...routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management. In addition,… more
- TD Bank (Mount Laurel, NJ)
- …in their in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and ... with external and internal key stakeholders as applicable. In this role the analyst will be working on the enterprise capital reporting efficiency effort for the… more