- MUFG (Jersey City, NJ)
- …AD). + 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years Prior information ... **Responsibilities:** + Co-Develop guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used in the… more
- MUFG (Jersey City, NJ)
- …of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. **Responsibilities** (85%) + ... re-assesses pipeline, and manages assignments as necessary. (15%) + Supports team lead on leadership responsibilities as needed, acting as backup manager during team… more
- BlackRock (Princeton, NJ)
- …experience and maximize ROI. **As Head of Productivity Solutions, you will:** + Lead a team of product managers and analysts focused on productivity platforms ... goals and user needs. + Champion platform governance, ensuring compliance with audit , privacy, and InfoSec standards. + Partner with engineering and operations to… more
- Citigroup (Jersey City, NJ)
- …with the Technology team. The overall objective of this role is to lead applications systems analysis and programming activities. **Responsibilities** : - Manage a ... dependency management, change management, continuous integration testing tools, and audit /compliance requirements - Extensive knowledge of software engineering, object-oriented… more
- SMBC (Jersey City, NJ)
- …operating environment. **SCOPE** The role will report to Functions Control Officer Lead for Compliance. The incumbent will be responsible for supporting and leading ... and supports interactions with Operational Risk, Enterprise Risk and Internal Audit , pertaining to processes, risks and controls. + Supports the Functions… more
- NBC Universal (Englewood Cliffs, NJ)
- …play a critical role in Versant's Corporate Controllership organization, reporting to the Vice President of Financial Reporting. This role is responsible for ... and regulatory standards, and partner with cross-functional teams to support audit readiness, investor disclosures, and internal controls. Key Responsibilities + … more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the Chief ... Line of Defense Partners (Legal, Compliance, Op Risk, and Audit ) to understand their priorities and engage them as...tests and Audits, and Regulatory exams as applicable + Lead by example, with exemplary personal and professional attributes.… more
- NBC Universal (Englewood Cliffs, NJ)
- …play a critical role in Versant's Corporate Controllership organization, reporting to the Vice President of Financial Reporting. This role is responsible for ... leadership with timely and reliable financial insights. Key Responsibilities + Lead monthly and quarterly close processes, including managing timelines, key… more
- Integra LifeSciences (Princeton, NJ)
- …before engaging any agency, and it must be executed and authorized by the Vice President , Talent Acquisition. Where agency agreements are in place, introductions ... of contact for internal stakeholders including Accounting / Tax / Internal Audit - Lead projects on an as needed basis **DESIRED MINIMUM QUALIFICATIONS** The… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …We are seeking a dynamic and visionary leader to join our team as Vice President of Procurement Excellence. This role will report directly to the Chief ... to ensure delivery of SLA and performance metrics. **Data Analytics** : Lead the development and implementation of advanced data analytics capabilities to drive… more