- Eisai, Inc (Nutley, NJ)
- …and ensure JSOX compliance for all processes; ensure standard operating procedures and risk control matrices for all processes related to the treasury function ... your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, including domestic and… more
- embecta (Parsippany, NJ)
- …with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated ... transparency, and continuous improvement. This role requires strong collaboration with senior leaders across Finance, Legal, Compliance, IT , Quality, and… more
- Merck & Co. (Rahway, NJ)
- …Services primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ResponsibilityUnder ... of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404… more
- SMBC (Jersey City, NJ)
- …Develop and maintain strong working relationships with key business/governance/data governance and IT stakeholders to identify additional areas of risk and ... Ability to influence people outside the immediate span of control , negotiate and resolve conflicts, and work with business...negotiate and resolve conflicts, and work with business users, IT partners and vendors + Train, supervise and review… more
- City National Bank (Jersey City, NJ)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- JPMorgan Chase (Jersey City, NJ)
- …to quality. + 3+ years of experience in audit, compliance, oversight & controls, Third Party Risk Management, IT risk , + Ability to thrive in a fast-paced ... environment. As a Senior Associate in the Corporate Third Party Oversight Risk Management team, you will play a key role in maintaining and enhancing the… more
- Stryker (Mahwah, NJ)
- …team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk management, ... governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you will play an integral...remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director,… more
- PSEG (Newark, NJ)
- …business process and/or systems. * Maintaining the global Cybersecurity and IT risk registers, tracking remediations, and creating status reports/metrics. ... cyber industry trade organizations), and peer energy companies. As PSEG's senior leader responsible for Cybersecurity Governance, Risk , and Compliance,… more
- MUFG (Jersey City, NJ)
- …stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas + Drive risk culture; influence self-identification ... of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive...+ Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard… more
- JPMorgan Chase (Jersey City, NJ)
- …provide critical guidance on complex risk scenarios. Your leadership in risk identification, control evaluation, and security governance will be essential in ... advising senior stakeholders and enhancing the firm's overall ...IT expertise to address compliance challenges and enhance control environments. **Preferred Qualifications, Capabilities, and Skills** + Professional… more
- JPMorgan Chase (Jersey City, NJ)
- …security controls, and vulnerability management in public cloud environments + Knowledge of IT control policies related to the Public Cloud + Strong ... and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance… more
- City National Bank (Jersey City, NJ)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry ... *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in… more
- MUFG (Jersey City, NJ)
- …Support the production of key risk metrics and dashboards used by senior risk leadership for portfolio monitoring and governance forums. **Data Validation & ... insights clearly using advanced Excel functions and PowerPoint presentations, tailored for risk managers and senior executives. **BAU Reporting Ownership** +… more
- City National Bank (Jersey City, NJ)
- … / Business audit teams on coverage requirements and emerging risks * Communicate trends in risk and control issues to senior management on the results of ... *SR. DIRECTOR OF AUDIT- IT * WHAT IS THE OPPORTUNITY? The Senior...of CNB's Information Technology, Data Governance, Cyber Security, and IT Risk Management practices, governance processes and… more
- City National Bank (Jersey City, NJ)
- *INTERNAL CONTROLS OFFICER SENIOR * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective oversight of ... control environment to ensure successful remediation of operational risk exposures. This includes providing practical guidance, functional expertise, strategic… more
- PSEG (Newark, NJ)
- …or Power Generation industry, and/or experience in manufacturing + Broad knowledge of IT and related control environments Some positions at PSEG require access ... to lead and support projects across Cybersecurity (eg Governance, Risk , and Compliance; Operations; Identity Security; Engineering and Architecture; Operational… more
- SMBC (Jersey City, NJ)
- …agree reasonable solutions. * Forge strong partnerships with colleagues in other IT application and control functions including legal, compliance, data security ... of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience in the… more
- MUFG (Jersey City, NJ)
- …assessments and synthesize observations at a macro level, identifying indicators of changing risk and/or symptoms of process or control deficiencies, ability to ... Information Security remote/table-top assessments + Identify high risks find and lead risk findings to resolution + Identify control deficiencies by analyzing… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director, Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs ... processes, managing access certification programs, enforcing policy compliance, and reducing risk through automation, governance, and best practices. You will work… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …care needs. Within BD Medication Delivery Solutions (MDS) Research & Development, the Senior Microbiologist will be part of the Materials Science team in Franklin ... quality policies, best practices, and procedures through appropriate communication. The Senior Microbiologist plays a critical role in ensuring the microbiological… more
