- TD Bank (Mount Laurel, NJ)
- …control, and monitoring of escalated US Compliance risks through the regulatory issue management process. + Providing the governance , reporting insights, ... Issue Management, regulatory controls management, Compliance Monitoring & Testing, Program Effectiveness Assessments, governance of Compliance documentation +… more
- SMBC (Jersey City, NJ)
- …and track issues impacting the Sanctions function, and design and execute remediation plans. + Prepare documentation for issue closure, including Internal ... portfolio of benefits to its employees. **Role Description** The Vice President, Governance , Risk, and Controls, plays a key role in managing the Sanctions… more
- TD Bank (Mount Laurel, NJ)
- …leads the facilitation and/or implementation of own internal audit action/ remediation plans to address performance/risk/ governance issues **Employee/Team ... to complete the application process, please email TD Bank US Workplace Accommodations Program at ###@td.com . Include your full name, best way to reach you… more
- MUFG (Jersey City, NJ)
- …control frameworks + Experience interacting with regulators on examinations and issues remediation + Experience interacting with second line of defense (SLoD) and ... efficiency of internal controls, performing risk assessments, identifying issues, developing remediation plans and overseeing remediation + Understanding of the… more
- TD Bank (Mount Laurel, NJ)
- …+ Leads the oversight of data issue resolution and drive data issue governance processes within the LOB, supporting an enterprise view while encouraging ... owners in development and implementation of action plans for issue resolution + Works in partnership with control partners...exists + Leads / facilitates and/or implements actions / remediation plans to address performance / risk / governance… more
- PVH Corp. (Bridgewater, NJ)
- …oversight. This role is responsible for the global design, implementation, and governance of ITGCs to ensure compliance with Sarbanes-Oxley (SOX) Section 404. The ... control performers and system owners. + Establish and maintain a governance framework that defines roles, responsibilities, and escalation paths between the… more
- Fiserv (Berkeley Heights, NJ)
- …management knowledge to onshore and offshore production control teams and provide governance of technical SWAT Teams in a hands-on problem management environment. ... IT problem framework (process and procedures), and deliver an ongoing training program for IT staff, business system owners, and business stakeholders + Deploy… more
- SMBC (Jersey City, NJ)
- …coverage of IT infrastructure work and present ideas for improvement. * Facilitate risk issue tracking to promote timely remediation . * Perform issue ... databases, virtualization, middleware, unified communications, web application infrastructure, IT Governance , Change Management, Remote Access, Incident and Problem Management,… more
- Bank of America (Pennington, NJ)
- …response to Audit, Exam, and Regulatory requests. + Identify process improvements based on program maturity, challenges and issue remediation . + Support the ... into the Employee Experience Technology (EET) Chief Operating Office risk governance organization. This role will partner with business function leaders, operations… more
- Fiserv (Berkeley Heights, NJ)
- …will do:** + Perform activities related to audit plan execution and audit issue governance . + Contribute to audit tools and technology including implementation ... in conformance with Global Internal Audit Standards. + Manage processes related to issue remediation and testing. + Participate in strategic project initiatives… more
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