- TD Bank (Mount Laurel, NJ)
- …to ensure MRA remediation activities can be delivered and executed + Supports Internal Audit findings to ensure remediation plan is adequate and layered ... of defense in Wealth by partnering with US Wealth Senior Leadership Team, Federated Partners (Compliance, Legal), and AMCB...of risk to ensure the business is prepared for internal and external audit reviews + MRA… more
- Unilever (Englewood Cliffs, NJ)
- …regulations and global financial policies, maintaining effective controls over financial operations. Internal & External Assurance: + Audit Liaison: Serve as the ... Dream Job? Join Our Ice Cream Team! Job Title: Ice Cream Associate Finance Manager - Controls & Reporting Location: Englewood Cliffs, United States of America Terms… more
- City National Bank (Jersey City, NJ)
- …* As a key resource on the team the individual will receive minimal guidance from manager and/or senior members of the team on the following: * Provide primary ... workstreams in partnership with the Head of IT Risk Manager . The role will support the function's FLoD IT...routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management. In addition,… more
- MUFG (Jersey City, NJ)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… more
- Bank of America (Pennington, NJ)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... control functions. + Works closely with model stakeholders and senior management with regard to communication of audit...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- City National Bank (Jersey City, NJ)
- …Maintain adequate workpapers to support the timely and effective response to requests from Internal Audit or external regulators * Contribute to the review and ... directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with… more
- Bank of America (Jersey City, NJ)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about the latest IT… more
- Panasonic North America (Newark, NJ)
- …assessments and guide business units in risk treatment planning. + Engage with internal audit , legal, and compliance teams to manage regulatory obligations and ... the Security Operations Center). The Director will collaborate with senior IT and business leaders to drive a proactive,... audit readiness. + Promote accountability and transparency through structured… more
- GovCIO (Trenton, NJ)
- …Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Incident Response Administrator (Information Assurance Engineer - Senior ... + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW...Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
- M&T Bank (Chatham, NJ)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... classroom training, departmental overview presentations and observations, interactions with Senior Leadership across the Retail Bank, and special projects that… more
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