- Citigroup (Jersey City, NJ)
- …with senior leaders and communicate with external parties + Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Manage multiple teams of professionals to… more
- JPMorgan Chase (Jersey City, NJ)
- …the Chief Data & Analytics organization, you will assist with ongoing risk assessment, control identification, audit execution, and continuous monitoring ... to play a crucial role in enhancing our organization's governance and operational excellence. The Chief Data & Analytics...Intelligence and Data, as well as the audit and risk skills necessary to effectively execute global audits. Job… more
- Stantec (Chicago, IL)
- …leads ensuring workflows leverage the right level of expertise and always mitigate risk . The management and governance of engineering technical data and ... spectrum-from planning, investigation, and design to execution and quality control . Our North American Geotechnical Discipline Leaders collaborate across technical… more
- Koniag Government Services (San Antonio, TX)
- …identity engineering strategies that align with DoD cybersecurity requirements, Risk Management Framework (RMF), NIST guidelines, and various DoD strategies ... multi-factor authentication (MFA), privileged access management (PAM), and identity governance and administration (IGA) solutions. Ensures seamless integration of… more
- PSEG Long Island (Bethpage, NY)
- …(SSO), Multi-Factor Authentication (MFA), Privileged Access Management(PAM), and Role-Based Access Control (RBAC). + Identity Governance & Administration (IGA): ... for identity lifecyclemanagement, access provisioning, and de-provisioning. + Access Control & Authorization: Implement least privilege access, Just-in-Time (JIT)… more
- JPMorgan Chase (Jersey City, NJ)
- …is your opportunity to play an important role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on the ... all stages of audit cycle, including audit planning, audit testing execution, control evaluation, audit workpapers documentation, drafting of audit issues and audit… more
- JPMorgan Chase (Jersey City, NJ)
- …bank. Job Responsibilities: + Plan, execute, and document audit activities, including risk assessments, audit planning, audit testing, control evaluation, report ... your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Senior Associate on the Anti-Money… more
- Lilly (Branchburg, NJ)
- …technical programs that govern implementation and execution of Sterility Assurance control strategies across the Lilly Parenteral Network. This position also ... Work closely with site and multi-functional SMEs to drive cohesion. Ensure control strategies are robust, consistent with regulatory and compliance expectations, and… more
- J&J Family of Companies (Titusville, NJ)
- …handling partner concerns of issues and business risks, developing solutions and risk mitigation strategies. + Compose Business Process changes aligned with the ... standard testing tools + Support quality compliance system validation and change control processes to ensure ongoing compliance state and good practices. + Build… more
- GE HealthCare (Chicago, IL)
- …management. Responsibility for project methodologies and standards including scheduling and control , to fulfill customer needs according to IT, service, financial, ... Lead functional teams and special projects with moderate resource requirements, risk , and/or complexity. Presents business or technical discipline solutions to… more