- Citigroup (Rutherford, NJ)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new ... including drawing from internal and external sources + Influence and negotiate with senior leaders across functions, as well as communicate with external parties as… more
- AIG (Parsippany, NJ)
- …multichannel distribution network. Customers value AIG's strong capital position, extensive risk management and claims experience and its ability to be a ... relates to invested assets, and management of the risks, controls and AIG audit as it relates to investments and supporting Investment FP&A. Responsibilities +… more
- City National Bank (Jersey City, NJ)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager ...3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… more
- Bank of America (Pennington, NJ)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... job is responsible for conducting auditing activities of model risk management across the company and for specific business...control functions. + Works closely with model stakeholders and senior management with regard to communication of audit… more
- JPMorgan Chase (Jersey City, NJ)
- …Risk Inventory reviews) + Partner with Line of Defense colleagues (Legal, Compliance/Op Risk , and Audit ) to understand their priorities and engage them as ... + 10+ years of financial services experience in controls, audit , quality assurance, risk management, or compliance... management, or compliance + Sound judgement in assessing risk , prioritizing work, engaging senior leaders, and… more
- TEKsystems (Burlington, NJ)
- …Key Accountability and Priorities: + Subject matter expert developing organizational capability for audit , compliance and risk governance + Experience in IT and ... make a meaningful impact in the IT market. The Risk and Compliance Practice Architect I (PA I) position...Development Team, and the Database Administrator Teams. + Project Manager / internal process review of audit … more
- MUFG (Jersey City, NJ)
- …information security, and/or operational risk management, (includes operations, operational risk management, compliance, audit , and third-party risk ... address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and...by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated +… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Human Resources **Job Description:** Reporting to the Sr Manager , Payroll Tax and Accounting, the Payroll Tax Specialist must ... relative to the specific area of functional expertise as authorized by the manager + Acquires and applies expertise in the discipline + Provides guidance, assistance… more
- SMBC (Jersey City, NJ)
- …Management, Risk and Control, Anti-Fraud/Anti-Bribery & Corruption, and Internal Audit , in addition to engagement with Head Office Personnel. **Role Objectives** ... + Minimum 8-10 years of BSA/AML/Sanctions compliance experience (eg, compliance, internal audit , AML Risk and Control, AML Governance and Oversight, bank… more
- NJM Insurance (Trenton, NJ)
- …incidents. With leadership and direction from NJM's Information Security Manager , the Information Security Administrator is responsible for implementing NJM's ... Information Security risk assessment objectives, including reviewing and analyzing potential cybersecurity...and external partners. As needed, support NJM's Information Security Manager in reporting to executive leadership and the Board… more