- MUFG (Jersey City, NJ)
- … requirements, and internal policies. . Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and ... design begins, ensuring applications are secure by control design and compliant with regulatory mandates such as FFIEC, SOX, PCI-DSS, NIST CSF, CRI, and industry… more
- MUFG (Jersey City, NJ)
- … requirements, and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and ... design begins, ensuring applications are secure by control design and compliant with regulatory mandates such as FFIEC, SOX, PCI-DSS, NIST CSF, CRI, and industry… more
- MUFG (Jersey City, NJ)
- …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... by Second Line of Defense (SLoD), Third Line of Defense (TLoD), or regulatory authority, and identify required resources for remediation. + Participate in ongoing… more
- Federal Reserve Bank (Newark, NJ)
- …reports: + Staff of approximately 6-9 team members (comprised of an Assistant Vice President of Retirement Plans, Benefits Analysts, Consultants, and Manager ... Bank of Atlanta + OEB Senior Leadership Team (Senior Vice President of Health and Welfare Communications,...Leadership Committee, Federal Reserve Bank of Atlanta + Internal Audit , Federal Reserve Bank of Atlanta + Stakeholder Committees… more
- CBRE (Trenton, NJ)
- …of all financial practices across a $750M enterprise. This position reports to the Vice President , Gov't & Defense, Regulatory and M&A Integration and ... laws and regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders… 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 ... security and success of the firm. As a Control Manager in the Chief Data & Analytics Office, you...Risk Assessments (QORA), Compliance and Operational Risk Summaries (CORS), Regulatory Topic assessment, Compliance Risk Assessments (CRA), etc.) +… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …with regulatory standards and industry best practices. Reporting directly to the Vice President of Internal Controls, you will have the opportunity to ... Description We are looking for an experienced and strategic Senior Manager of Internal Controls to join our team in Fairfield, New Jersey. In this role, you will… more
- Integra LifeSciences (Plainsboro, 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 ... Sunday. **SUPERVISION RECEIVED** Under direct supervision of the Senior Manager , Manufacturing. **SUPERVISION EXERCISED** Directly supervises weekend first shift… more
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