- Integra LifeSciences (Princeton, NJ)
- …resources within or outside the department. + Work with CSS leaders and quality assurance stakeholders to unify processes and tools (where possible) to ... Assurance functional strategy on matters including core capabilities, product quality , design control processes, resource development and utilization, and… more
- Insmed Incorporated (NJ)
- …program with Sarbanes-Oxley (SOX) Section 404, including scoping, risk assessments, control design and testing, remediation and documentation.Conduct complex ... of the Board of the Directors, providing updates on audit findings, control environment, risk assessments and ongoing remediation efforts.Partner with functional… more
- iconectiv (Bridgewater, NJ)
- …memos, reports, and correspondences + Experience with reporting, metrics, SLA management, and quality assurance + Strong organizational skills and the ability to ... required to perform, monitor, and report on the incident remediation and Disaster Recovery efforts. + Can act as...HTML, JavaScript, Web Services, XML, CSS, Python, Shell, Source Control and Configuration Management tools + 8 + years… more
- SMBC (Jersey City, NJ)
- …data sourcing strategies and data model preferred + Participate in Testing and Quality Assurance (including test planning, test execution and test management) + ... Participate in data quality governance, data controls and data exceptions ...Ability to influence people outside the immediate span of control , negotiate and resolve conflicts, and work with business… more
- TD Bank (Mount Laurel, NJ)
- …key stakeholders as part of the formal review, challenge, and approval process. The Control Remediation Quality Assurance Practice/Methodology & Testing ... Management, Strategy & Support **Job Description:** The Control Remediation and Quality Assurance (CRQA) function was established to provide guidance… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Business Management ... + Works independently as an individual contributor to provide end-to-end support for remediation ; including feedback on control of environment + Works with all… more
- Deloitte (Jersey City, NJ)
- …automation of reporting processes, testing and validating reporting data, developing quality assurance programs, and remediating regulatory reporting issues + ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and data analytics + Working… more
- TD Bank (Mount Laurel Township, NJ)
- …confidential information with discretion **Preferred Qualifications :** + Internal Audit or Quality Control or Assurance Testing experience + Vendor ... Risk Assessment process and all associated activities + Understanding of Quality Control Testing Processes + Knowledge/Understanding of Sampling Methodology… more
- JPMorgan Chase (Jersey City, NJ)
- …experience in financial services industry with background in controls, audit, SOX, quality assurance , operational risk management, or bank financial reporting + ... Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment...control issue detection, escalation, root cause analysis and remediation ; work with a sense of urgency on emerging… more
- JPMorgan Chase (Jersey City, NJ)
- …of experience in financial services industry with background in controls, audit, quality assurance , operational risk management, or compliance + Proficiency in ... Join JPMorgan Chase as a Control Manager! Control Management maintains a...control issue detection, escalation, root cause analysis and remediation ; Work with a sense of urgency on emerging… more
- MUFG (Jersey City, NJ)
- …and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance (QA) and reports on OpenPages issues + Engage with ... agendas + Drive risk culture; influence self-identification and disclosure of control self- assurance gaps + Work across functional organizations to identify… more
- NBC Universal (Englewood Cliffs, NJ)
- …review internal control services, managing control operation reporting, control design consultation and quality assurance testing. Responsibilities: ... As a Sr IT GRC Analyst within the Cyber Assurance Organization, you will support the execution of programs...measure and monitor information security risk and assist with remediation + Undertake research as needed when control… more
- Bank of America (Jersey City, NJ)
- …performance indicators, desktop procedures, controls and metrics related to reporting, and executes quality assurance , quality control , and report ... Ensures compliance of enterprise data management standards and data quality and control practices for the authorized... practices for the authorized data source. * Leads remediation of any data control incidents in… more
- Jacobs (Morristown, NJ)
- …* preparing/reviewing work plans, safety plans, and required ESSs/ESPs and CSSs/CSPs * quality control , quality assurance , and USACE requirements ... and RCWM solutions in the areas of planning, compliance, investigation, and removal/ remediation . We are seeking a munitions response and RCWM operations leader to… more
- PSEG (Newark, NJ)
- …coordination of enterprise-wide Cybersecurity Governance, Risk, and Compliance, including Regulatory Assurance (eg NRC, SOX, DoE, NERC CIP, TSA, Internal Audits, ... Policy, Cybersecurity Awareness, and Nth Party Risk Management and Assurance . (S)he coordinates across all business lines, service departments, external… more
- TD Bank (Mount Laurel, NJ)
- …and oversight of process mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to ... is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance… more
- Bank of America (Jersey City, NJ)
- …audit and regulatory responses within the specified periods. + Perform Quality Assurance activities to support access control compliance and control ... + Maintain QA documentation, audit documentation, and training materials. + Drive Quality Assurance Governance for End User Access Management & Application… more
- TD Bank (Mount Laurel, NJ)
- …and risk-based support to US Fraud, Insider and Conduct risk for testing and quality assurance and have responsibility for Risk and Board Committee reporting. ... ensuring optimal efficiency and clarity. The role will lead risk and control routine management and reporting, as well as Policy, Framework, Procedure, Standard,… more
- PSEG (Newark, NJ)
- …Understanding of and experience with IT project management methodologies, requirements management, quality assurance and IT processes from project inception to ... Development Teams to identify and remediate security issues. + Identifying/overseeing remediation of open Cybersecurity issues and validating closure. + Maintaining… more
- Stantec (Mount Laurel, NJ)
- …Directing subcontracted services and managing project budgets, schedules, and teams. - Performing quality assurance / quality control reviews of ... Grounded in safety, quality , and ethics, our experts lead their fields...expand Stantec's environmental practice specifically related to assessment and remediation opportunities. Serve as a key member of the… more
