- NJ Transit (Newark, NJ)
- Manager , Program Reporting & Controls Capital Programs Job Description: Move forward with us! At NJ TRANSIT, you'll join us in transforming the ... Responsible for the NJ TRANSIT Superstorm Sandy Recovery and Resilience Capital Program 's fulfillment of all reporting requirements to applicable outside… more
- TD Bank (Mount Laurel, NJ)
- …the role which is outlined in the general description below. The Governance and Control Manager will be responsible for the analysis, assessment and reporting ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Department Overview:** The Commercial Bank Governance & … more
- Parsons Corporation (Newark, NJ)
- …looking for. **Job Description:** **Parsons is looking for an amazingly talented** **Project Controls Manager ** **to join our team! In this role you will** ... Develops, manages, and/or executes all phases of the project controls effort (mainly cost management and reporting )....fully informed.** **Recommends and oversees the customization of project control reporting systems and reports to meet… more
- JPMorgan Chase (Jersey City, NJ)
- …dynamic impact across global operations. As a Principal Technical Program Manager in Cybersecurity and Technology Controls , you will lead complex, ... focus on development deliverables. + Develop and implement strategic technical program plans, aligning with organizational goals and cross-functional collaboration +… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Enterprise Enabling Functions **Job Description:** The Senior Manager Controls Management uses Risk and Control and Bank Operations knowledge ... and partners in all three lines of defense to ensure a strong control environment + Challenges existing processes and controls and makes recommendations… more
- Jacobs (Morristown, NJ)
- …to oversee and manage all project and program budget/cost controls , schedule review and analysis, change management, reporting functions, updates, ... long and rewarding career working on ENR's #1 ranked Program Management team, then Jacobs is where you belong....are looking for a driven and collaborative Mid-Level Project Controls Manager to join our Water/Wastewater Construction… 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 Op Plan. + Provide details of monthly headcount efficiencies to Transformation Program weekly reporting cadence + Manage Contingent worker pool + Track… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work… more
- Bank of America (Pennington, NJ)
- …adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... strategy across multiple lines of business by deploying enhanced control monitoring and reporting to drive process...controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… more
- MUFG (Jersey City, NJ)
- …Defense (FLoD) business units + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language, and ... and effectiveness + Participate in technology walkthroughs for ITGCs and application controls and prepare meaningful documentation + Coordinate control testing… more
- TD Bank (Mount Laurel, NJ)
- …processes and controls and connects the dots across issues and control deficiencies across various BUs in order to increase standardization of solutions, ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Department Overview:** The Quality Control Specialist will… more
- Reckitt (Parsippany, NJ)
- …environment. **Your responsibilities** In summary, you'll: + Working with the Assurance Manager to deliver the controls transformation and assurance activities ... and scoping, control design assessment, operational effectiveness testing, remediation and reporting + Support the development of the control framework, IT… more
- JPMorgan Chase (Jersey City, NJ)
- Join our team as a Payments Control Manager - Associate, where you will be instrumental in shaping a proactive risk and control culture on the Product ... in the world of digital payments? As a Payments Control Manager - Associate, you'll partner with...interpret quantitative analyses and develop metrics for risk and control reporting . + Ability to develop executive-level… more
- PSEG (Newark, NJ)
- …lead scheduling resources within program in the area of project controls schedule development and reporting using department tools. + Provide schedule ... resource allocation and provide recommendations for adjustments. + Run quality reports for program and aide scheduling Manager to evaluate stage gate process… more
- Stryker (Mahwah, NJ)
- As Global ESG Reporting Manager , you will be responsible for supporting the preparation of the Environmental, Social and Governance (ESG) disclosures required, ... propose internal controls over processes surrounding ESG data collection and reporting , and assist in creating and maintaining Stryker's ESG control … more
- Exelon (Mays Landing, NJ)
- …support business operations including reauthorization risk, forecast accuracy by Project Manager , program and department variances, CIAC forecast and analysis, ... Overall responsibility for the management and execution of project controls implementation, systems, processes and personnel, for development, forecasting and… more
- Bank of America (Jersey City, NJ)
- …tail risk co-ordination and delivery. **Responsibilities:** + Assists with defining program controls , processes, procedures, reporting cadence, decision ... Project Manager Markets Regulatory Transaction Reporting (non-tech)...or Microsoft Solutions Framework. **Skills:** + Process Design + Program Management + Project Management + Reporting … more
- S&P Global (NJ)
- …focusing on granular-level risks. + Oversee the development of detailed controls inventory for various technology processes based on various industry frameworks ... and DS Technology Standards + Perform QA over the controls inventory to ensure key risks and controls...Lead efforts and conduct training and awareness programs for Control Owners to ensure effective governance. + Oversee the… more
- Broadridge Financial Solutions (Newark, NJ)
- …Administrator of the contracting and leasing systems, responsible for key processes, controls , reporting and analysis. + Evaluate historical and current leases, ... Strategic Sourcing and Real Estate organization. Strategic thinking and strong analytic, reporting and communication skills will be necessary to design and deliver a… more
- JPMorgan Chase (Jersey City, NJ)
- …driving the execution of our control framework. As a Vice President and Control Manager within the Central Control Management team, you will play ... environment throughout the organization. You will assist the Central Control Management team in overseeing and reporting ...management protocols + Perform ongoing analysis of risk and control program related data to identify and… more