- 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
- NorthMark Strategies (New York, NY)
- …outcomes that endure. Position: We are seeking a highly analytical and detail-oriented Senior Risk Analyst to join our Insurance Management & Advisory ... of OCIP insurance programs, ensuring optimal coverage, compliance, and cost control . Analyze and evaluate alternative risk transfer opportunities, including… more
- SMBC (New York, NY)
- …responsible for overseeing and managing various programs and initiatives within the control office, helping to oversee effective governance, risk management, and ... + Collaboration: Work closely with cross-functional teams, including front office, compliance, risk management, operations, and IT , to gather information and… more
- 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
- SMBC (New York, NY)
- …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity...clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing… more
- Warner Music Group (New York, NY)
- …with Warner Music Group's various business lines, Human Resources, Legal, Risk Management, Communications, and Workplace Experience teams to support our employee ... security verticals and serve in an advisory role for senior leaders on security issues. ? Support on and...security equipment and softwares as it relates to access control , cameras, and intrusion detection systems. ? Authorized to… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …monitoring tools and provide regular cybersecurity metrics and reporting to senior leadership. Position within the Organization: Reporting to the Chief Information ... to investigate and contain cyber incidents impacting business information and industrial control systems. 4. Ensure incident response capability aligns with the NIST… more
- Parexel (Trenton, NJ)
- …Plans to implement `Quality by Design` within clinical Development Programs, using a risk -based approach. The CQOM will be responsible for the overall strategy for ... of regulatory inspections. **Primary Duties:** Operational Quality Management: + Develop Risk Assessment and Categorization Tools (RACT) and Quality Plans in… 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
- 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
- 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
- TD Bank (New York, NY)
- …Description:** As a member of the Bank's second line of defense, the ** Senior Manager, Insider Risk Detection Strategy & Modeling Oversight** provides oversight, ... the orchestration, architecture, data governance, and workflow development supporting insider risk detection. The Senior Manager evaluates how monitoring tools… more
- Capgemini (New York, NY)
- …process automation and resiliency. + Design and implement enterprise-wide risk and control frameworks, with a focus on operational, IT , data privacy, and ... , you will lead transformation programs that strengthen governance, control , and risk management across financial services.... risk and compliance processes, enhancing oversight and control . + Manage cross-functional teams and senior … more
- Coinbase (Trenton, NJ)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a ... teams accountable, and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls/ risk standards out of… more
- Coinbase (Trenton, NJ)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk function*. You will serve ... risk treatment. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- J&J Family of Companies (Raritan, NJ)
- …preferred. **Experience and Skills:** **Required:** + 8+ years of Information Security/ IT risk assessment/management experience with growing responsibilities. + ... City) {+ 24 more} **Job Description:** Johnson & Johnson is recruiting for a Senior Manager, Third-Party Cyber Risk Assessment to join the Information Security &… more
- Navient (Trenton, NJ)
- …are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … 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
- Capgemini (New York, NY)
- …, you will support the delivery of transformation programs that strengthen risk and control environments across financial services. You'll work closely ... will: + Support the delivery of client projects by helping design and implement risk and compliance frameworks across operational, IT , and data privacy domains.… more
- TD Bank (New York, NY)
- …of relevant experience will be considered + Professional background/experience in Audits ( IT or Operational), Risk Management, 1A/1B, QA Testing, Operations/Data ... appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
