- MUFG (Jersey City, NJ)
- … management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a plus. . ... the appropriate level of controls defined in response to the established inherent risk profile CIA. This role is pivotal in defining security controls before… more
- MUFG (Jersey City, NJ)
- … management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a plus. + ... the appropriate level of controls defined in response to the established inherent risk profile CIA. This role is pivotal in defining security controls before… 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
- NBC Universal (Englewood Cliffs, NJ)
- … cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President , Internal Audit . Responsibilities: + Participates in the ... SOX planning process including risk assessment and scoping. + Performs walkthroughs to identify...over financial reporting (eg, via public accounting or internal audit at a large public company). Additional Qualifications: +… more
- NBC Universal (Englewood Cliffs, NJ)
- …entertainment content. The spin-off is expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a key role in supporting the ... This role will oversee control documentation, testing coordination, and risk assessments across finance processes. The manager ...Workiva + Participate in process improvement initiatives that reduce risk and enhance audit readiness + Serve… 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 ... Executive Officer, Federal Reserve Bank of Atlanta + OEB Senior Leadership Team (Senior Vice President of Health and Welfare Communications, Senior Vice … 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 offers the ... regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit ,...leaders who will interface with DCAA and DCMA. + Risk Management - Conduct risk assessments across… 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...Partner with Line of Defense Partners (Legal, Compliance, Op Risk , and Audit ) to understand their priorities… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …compliance with regulatory standards and industry best practices. Reporting directly to the Vice President of Internal Controls, you will have the opportunity to ... We are looking for an experienced and strategic Senior Manager of Internal Controls to join our team in...executive-level reports that provide actionable insights into internal controls, audit results, and risk management. * Lead,… 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 ... patient outcomes and set new standards of care. The Associate Treasury Manager is primarily responsible for assisting the Assistant Treasurer with managing and… more