- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with the US ... team and will lead the team's build out of Governance & Control infrastructure. This role will...Finance colleagues to deliver success. **Job Summary:** The Finance Manager provides a range of strategic… more
- TD Bank (Cherry Hill, NJ)
- …for this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business Finance professional roles ... and handling any/all disciplinary actions, as required + Oversees a team of Finance professionals for key business segments or a significantly large part of the… more
- TD Bank (Cherry Hill, NJ)
- …procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/financial controls / finance processes etc.) + Identifies variances and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to… more
- Bank of America (Pennington, NJ)
- SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Chicago, Illinois; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- SMBC (Jersey City, NJ)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- Mondelez International (East Hanover, NJ)
- …You will manage the overall financial integrity and performance of Supply Chain Finance . You will help directors prepare business proposals on transformation and key ... team. **How you will contribute** You will: + Manage aspects of finance planning and performance management process and related financial decisions potentially… more
- Broadridge Financial Solutions (Newark, NJ)
- …way, come join the Broadridge team. Broadridge is Growing! We are looking for a Business Controls Manager to join our team on a long term contract basis in our ... the rest of the time. Job Responsibilities: + Key administration of internal controls and governance including developing and updating plans, tracking progress… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Finance **Job Description:** The Specialized Finance Manager provides seasoned specialized knowledge, advice and/or guidance to ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- GAF (Parsippany, NJ)
- …we protect what matters most. **Job Summary** As the GAF Integrated Supply Chain Operations Finance Manager , you will be a key player in our Center of Excellence ... (CoE), driving all facets of Manufacturing and Supply Chain Finance . In this pivotal role, you will shape a...P&L, developed KPIs, and the Balance Sheet as essential governance tools, conducting thorough analyses to uncover cost and… more
- Citigroup (Jersey City, NJ)
- …impact on the communities we serve. The Applications Development Senior Group Manager is a senior management level position responsible for accomplishing results ... strategy of the area(s) - Ensure change is managed with appropriate controls , documentation, and approvals including implementation of new and revised regulatory… more
- City National Bank (Jersey City, NJ)
- *AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk… more
- Reckitt (Parsippany, NJ)
- …environment. **Your responsibilities** In summary, you'll: + Working with the Assurance Manager to deliver the controls transformation and assurance activities ... / Accountancy qualification would be advantageous + Relevant work experience in internal control and demonstrable strong knowledge of internal controls and US… more
- TD Bank (Cherry Hill, NJ)
- …US Treasury **Financial Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US ... the associated rules and regulations **Preferred Qualifications:** + Experience supporting governance and control activities in Treasury, Change Management, Risk… more
- Bank of America (Jersey City, NJ)
- …models. + Communicate issues identified through validations to relevant businesses and governance and control functions. + Escalate model use breaches and ... Assistant Vice President; Quantitative Finance Analyst Jersey City, New Jersey **Job Description:**...remediation plans to relevant governance committees. + Conduct quantitative analytics and complex modeling… more
- JPMorgan Chase (Jersey City, NJ)
- …+ 7+ years of professional experience in Control Management, Audit, Data Governance , Risk Management, Compliance, Finance , Operations, or a related field + ... control framework. As a Vice President and Control Manager within the Central Control...and review actions taken to remediate issues + Verify controls are properly designed, operating effectively, and essential to… more
- Bank of America (Jersey City, NJ)
- Assistant Vice President; Quantitative Finance Analyst Jersey City, New Jersey **Job Description:** At Bank of America, we are guided by a common purpose to help ... in the implementation of a multi-year Data Strategy Program. + Undertake data governance processes and handling data framework, including but not limit to Enterprise… more
- Bank of America (Pennington, NJ)
- …activities in support of regulatory and audit deliverables. + Business Management & Control is responsible for Strategy, Governance Oversight and Control , ... Sr Quantitative Finance Analyst Charlotte, North Carolina;Chicago, Illinois; Pennington, New...projects; Understands that individual actions may require input from manager or peers; Knows when to include others +… more
- Valvoline Global (NJ)
- … governance framework that enforces robust policies, standards, and controls . Ensure compliance with international regulatory and industry standards (eg, SOX, ... Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Security Professional (CISSP) is highly… more
- Citigroup (Jersey City, NJ)
- …Consent Order implementation. + Expertise with both financial reconciliations, data controls and other control frameworks + Effective communication skills, ... The Technical Business Analyst Manager is a management-level position in the ISG...as Consent Order, Data Operating Model, Data Strategy and Controls to drive innovative solutions for the Olympus Data… more
- JPMorgan Chase (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, ... are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology...manage audit engagements, perform audit testing and participate in control and governance forums. **Job Responsibilities** +… more