- SMBC (Jersey City, NJ)
- …Description** We are looking for an experienced Audit Director who will lead model and model risk audits from the 3LOD and partner with business ... risk management across SMBC Americas Division. + Assist Model Audit Team Lead with the delivery...Risk and Lending Business and Functional Head and Model Audit Team Lead to provide support,… more
- City National Bank (Jersey City, NJ)
- *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design ... the areas of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the… more
- City National Bank (Jersey City, NJ)
- …as audit issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director of Audit for BSA/AML will ... * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE...* Lead the execution of continuous monitoring and adjust audit plan and risk assessment as necessary. *… more
- City National Bank (Jersey City, NJ)
- …processes, system of internal controls for the Risk Management platform: Enterprise Risk , Model Risk , Operational Risk , Data Office, Market ... enterprise risk management, data governance, third party risk management, model risk management,...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- City National Bank (Jersey City, NJ)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide ... audit programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior management in meetings,… more
- Datavant (Trenton, NJ)
- …life experiences to realize our bold vision for healthcare. **Role Overview** As the Director of Prospective + Concurrent Risk Adjustment Products, you will lead ... identifying and acting on undiagnosed conditions (prospective suspecting) and ensuring risk adjustment coding accuracy in near real-time (concurrent review). You… more
- PSEG (Newark, NJ)
- …is not offering visa sponsorship for this position. **Job Summary** The Director , Cybersecurity Governance, Risk , and Compliance leads the development, ... experience in Cybersecurity, Information Risk Management, Nth-Party Risk Management, Cybersecurity Policies/Procedures, and Cybersecurity Compliance/ Audit +… more
- Citigroup (Rutherford, NJ)
- …(ERM), Independent Compliance Risk Management (ICRM), Retail Credit Risk , Operational Risk and Model Risk . Enterprise Risk Management covers ... management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new… more
- JPMorgan Chase (Jersey City, NJ)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Director at JPMorgan Chase within the Cybersecurity Technology ... (CDE) and related technology systems. As a critical control risk function within the firm, this leader will partner...the firm, this leader will partner with technology, product, audit , and compliance stakeholders to embed PCI controls at… more
- City National Bank (Jersey City, NJ)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... effectively communicate audit results to the Senior Audit Manager/ Director and senior management in meetings,...for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls,… more
- City National Bank (Jersey City, NJ)
- …to consumer compliance. * *Relationship Building and Stakeholder Management:* Supports the Audit Director in ongoing monitoring and discussions with business ... * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE...consumer compliance risks and control weaknesses. * *Consumer Compliance Risk Management:* Understands and assesses risks related to consumer… more
- Bristol Myers Squibb (Princeton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . The Director , Global Procurement, Finance Category Lead is responsible for maximizing value ... strategy, execution, and stakeholder engagement for all Finance-related categories ( Audit , Tax, Treasury, Controllership, Pensions, Insurance, Cash and Asset… more
- Bristol Myers Squibb (Princeton, NJ)
- …reports. * Ensure the effective management of the GROe program to analyze audit and inspection findings, proactively reducing inspection risk , and coordinate ... lives. Read more: careers.bms.com/working-with-us . **Position Summary** Reporting to the Director , Inspection Readiness, the Associate Director will help drive… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …but not limited to Compliance Committee updates, quarterly reports to the OAPI/OPDC Audit & Risk Committee and Joint Boards of Directors, Annual reports, ... research programs targeting various unmet specialty disease areas. The Executive Director , Compliance Program Optimization (CPO), will facilitate execution of the… more
- Bristol Myers Squibb (Princeton, NJ)
- …& Experience + Requires deep expertise in healthcare compliance monitoring and remediation, audit , enterprise risk management and third party risk ... ethical behavior. Our Compliance & Ethics team is committed to enabling well-informed, risk -based decisions that get more medicines to more patients, faster. As the… more
- Mondelez International (East Hanover, NJ)
- …teams. + Regular dashboards and executive reporting for the CISO, ExCo, Audit , and regulators, demonstrating risk reduction, compliance, adoption, and service ... the Future of Snacking. Make It Uniquely Yours.** The Director of Identity and Access Management is the global...Trust principles and the company's Product & Platform Operating Model . This role ensures the delivery of secure, scalable,… more
- Zelis (NJ)
- …+ Ensure compliance with data privacy regulations (eg, GDPR, HIPAA) and internal audit requirements. + Implement model risk management frameworks and ... Overview We are seeking a dynamic and technically accomplished Director of Analytics & AI Enablement to lead the...lead the AI enablement roadmap, including use case discovery, model development, deployment, and lifecycle management. + Drive the… more
- Bristol Myers Squibb (Princeton, NJ)
- …enterprise. + Provide technical leadership during the implementation, upgrades and integration of Model N with ERP (eg, SAP, Oracle), Gross to Net and other ... creation and maintenance of technical specifications, process documentation, and SOX/ audit compliance artifacts. + Conduct solution reviews, validate configurations,… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . The Director , Record to Report Global Process Owner is responsible for: + ... end operations. + Build strong relationships with external service providers. ** Risk Management & Compliance** + Ensure compliance with all internal policies,… more
