- embecta (Parsippany, NJ)
- …providing regular updates on audit findings, risk trends, and the effectiveness of internal controls . This position is also responsible for developing ... as a strategic advisor to the Audit Committee and executive leadership on internal control effectiveness, emerging risks, and governance matters. + **Talent… 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 ... to significant operational risk remediation activities. The ORM Remediation Senior Officer is responsible for challenging the...with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard… more
- New Jersey Institute of Technology (Newark, NJ)
- Title: Senior Security Officer Department: Public Safety and Security Reports To: Chief of Police Position Type: Staff Position Summary: Under the direction of ... which includes by way of illustration only: - Maintaining control of university keys for access to all university...Minimum of 2 years security experience and prior security officer training Certified in CPR and First Aid. Bargaining… more
- Bank of America (Jersey City, NJ)
- Sr. Information Security Officer - Generative Artificial Intelligence Chicago, Illinois;Jersey City, New Jersey; Charlotte, North Carolina; Denver, Colorado **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Sr-Information-Security- Officer Generative-Artificial-Intelligence\_25035789) **Job Description:** At Bank of America, we… more
- Fiserv (Berkeley Heights, NJ)
- …the adequacy and effectiveness of policies, procedures, processes, systems, technology, and other internal controls , as appropriate. + Manage triggers of when an ... business initiatives from a risk standpoint. The LOB Risk Officer will also partner with other control ...and serve as a central point of contact to senior business leaders. **What you will do:** + Collaborate… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …ILR risk management controls audits, which require a risk analysis of internal controls through the FDICIA matrix for the ILR department. Provide annual ... and enhancing the organization's overall compliance framework. Additionally, the Senior Compliance Analyst manages the Internal Loan...certification for each noted internal control . + Report on the ILR… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …reimbursement. SENIOR BSA ANALYST Department: Risk Management Reports to: BSA/AML Officer Position Summary The Senior BSA/AML Analyst is responsible for ... and Regulations along with the Office of Foreign Asset Control (OFAC) Laws and Regulations. The Senior ...and completes thorough write-ups to be reviewed with BSA Officer + Understands internal programs utilized by… more
- Deloitte (Morristown, NJ)
- …Certifications: + US Customhouse Broker's License + CUSECO (Certified US Export Control Officer ) + Where applicable, non-US citizen qualifying credentials: + ... on May 31, 2026. What you'll do As a Senior Consultant on our Global Trade Advisory team, you...the above certifications + CUSICO (Certified US Import Compliance Officer ) + Professional Accreditation in EU Customs Law (post… more
- Envista Holdings Corporation (Mahwah, NJ)
- **Job Description:** **JOB SUMMARY:** The ** Senior Finance Manager for Procera & Regeneratives** is responsible for leading the budgeting and forecasting processes ... increase overall organizational efficiency. + Performs ad hoc financial control duties as required. **MANAGERIAL RESPONSIBILITIES:** + Training employees; planning,… more
- MUFG (Jersey City, NJ)
- …Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and ... Risk management exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing… more
- MUFG (Jersey City, NJ)
- …provide more details. **Position Overview:** We are seeking an analytical, detail-oriented senior analyst / AVP to develop and enhance reporting processes within the ... reports consumed by stakeholders across the bank, including the Chief Risk Officer , Americas Risk Officers, and Risk Committees. Your expertise developing insightful… more
- Solstice Advanced Materials (Morris Plains, NJ)
- The Senior Director, Finance - Integrated Supply Chain (ISC)...will report directly to our VP & Chief Financial Officer (CFO), RAS and will work out of our ... productivity initiatives, working capital optimization and functional costs. The Senior Director will establish public company-ready processes, provide strategic… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …Bank Secrecy Act (BSA), Anti-Money Laundering (AML), and Office of Foreign Assets Control (OFAC) compliance programs. This position ensures that the bank adheres to ... findings and risk assessments. Additionally, this role collaborates closely with internal teams, auditors, and regulatory bodies to maintain a robust compliance… more
- Bank of America (Jersey City, NJ)
- …including price risk in the CFO managed securities portfolio. As the Chief Risk Officer (CRO) function covering the Chief Financial Officer (CFO) Group, we also ... (EWI); up-front engagement of Liquidity Risk & LOB team and approval via senior executives and broker-dealer Board of Directors, as appropriate. Monitor and notify… more
- PSEG (Newark, NJ)
- …financial management, and metrics. Reporting into the Chief Information Security Officer (CISO), (s)he coordinates across all business lines and service departments ... local/national governments. + Preparing for, and potentially presenting at, Cyber Council, Senior Executive Team, and Board of Directors meetings. + Preparing … more
- JPMorgan Chase (Jersey City, NJ)
- …and support continuous improvement initiatives. + Ensure projects adhere to internal controls , governance standards, and audit-readiness requirements for KYC ... ensure timely and successful project delivery. + Partner with senior leadership and cross-functional teams to drive project outcomes,...years relevant experience in AML/KYC. Final Job Grade and officer title will be determined at time of offer… more