- SMBC (Jersey City, NJ)
- …+ Collaborate with Finance cross-functional teams to facilitate the execution control testing for RCSAs. + Facilitate risk workshops, walkthroughs, and ... to its employees. **Role Description** The Vice President of Finance Control Oversight (FCO) will play a...a key role in supporting the execution of operational risk management activities across the Americas Division Finance… more
- Stryker (Mahwah, NJ)
- …risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play a key role in delivering ... team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal controls. This… more
- City National Bank (Jersey City, NJ)
- …manage a team of audit professionals in overseeing various audits and continuous risk monitoring for finance and treasury auditable entities including Accounting ... controls, and making recommendations where appropriate to improve the control environment for Finance . Serves as an...WHAT WILL YOU DO? * Audit Assurance: Prepare annual risk assessment and audit plan within the Finance… more
- TD Bank (Mount Laurel, NJ)
- …Business Partners, HR Advice channels, Talent Acquisition, HR Operations), as well as Finance and the Governance & Control teams to provide direction on ... high risk transactions/activities as necessary + Maintains a culture of risk management and control , supported by effective processes in alignment with… more
- Burlington (Burlington, NJ)
- …and report on operational, technology, or compliance Internal Audits; provide process and control feedback via partnering and advisory roles to avoid negative ... experience, including performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk * Knowledge and… more
- MUFG (Jersey City, NJ)
- …midterm business plan submissions. + Collaborate with business unit and business unit finance team to monitor and control financial spend, contribute to ... sound decisions using data, analysis, past experience, and a risk mindset, you will serve as a trusted advisor...across the IT organization. + Provide strategic guidance and advisory services to business unit heads to improve consistency… more
- Deloitte (Princeton, NJ)
- …experts on platform automation and integration with our security domain leaders across Risk & Financial Advisory , Deloitte can provide a full spectrum of ... on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and… more
- US Tech Solutions (Jersey City, NJ)
- …Coordinator will work closely with the local functional supervisory SLA team (ie, Legal, Finance , Tax, Compliance, Third Party Risk , etc.) in Canada to help ... **Business Overview:** The SLA Coordination team within the Third-Party Risk Management Department is responsible for the oversight and governance around the Service… more
- Eliassen Group (Trenton, NJ)
- …of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and clinical solutions. With ... tasks, including backups, updates, and patch management. Documentation and Change Control : . Maintain detailed documentation of system configurations, changes, and… more
- TD Bank (Mount Laurel, NJ)
- …alignment with enterprise and/or regulatory requirements + Maintains a culture of risk management and control , supported by effective processes in alignment ... degree or advanced technical degree preferred (eg, math, physics, engineering, finance or computer science) Graduate's degree preferred with either progressive… more
- TD Bank (Mount Laurel, NJ)
- …alignment with enterprise and/or regulatory requirements + Maintains a culture of risk management and control , supported by effective processes in alignment ... degree or advanced technical degree preferred (eg, math, physics, engineering, finance or computer science) Graduate's degree preferred with either progressive… more
- NJEDA (Newark, NJ)
- …will enable private capital to fill gaps by reducing real and perceived risk , absorbing transaction costs, and providing private investors the chance to learn about ... must have a background in clean energy and/or climate finance , blended finance , and the ability to...the affairs and activities in accordance with the policies, control , and direction of the Board. The CEO will… more
- The Hertz Corporation (Trenton, NJ)
- The **Senior Tech Internal Auditor** provides advanced IT/technology risk , advisory and assurance services, while maintaining collaborative partnerships with ... 3rd party SOC reporting and appraise coverage of user control considerations + Partner with finance SOX...knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control , data privacy,… more
- BlackRock (Princeton, NJ)
- …within Technology and Operations that manages the accounting and operating control environment for BlackRock's global commingled vehicles and separately managed ... of the AMRS PGR team are responsible for overseeing the funds' overall control environment and manage numerous business affairs in support of our funds. These… more
- Deloitte (Jersey City, NJ)
- …staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... prototyping, testing, training, defining support procedures + Lead implementation and advisory projects centered around leading IAM technologies such as Saviynt. +… more
- Cognizant (NJ)
- …you! Apply now! **Responsibilities** + Consult directly with our clients and provide advisory services designed to help them solve their most complex business and ... and standards project management disciplines business technology architecture and risk and production capacity this includes thorough project requirements… more
- Terumo Medical Corporation (Somerset, NJ)
- …manage Integration Points between SAP S/4HANA and other TC systems. Help Perform risk assessments of enterprise apps and work closely with project teams on ... Create clearly defined Instructions and Structured Documentation to track and control project scope. Develop User Documentation in cooperation with the Consultants… more
- Eliassen Group (Jersey City, NJ)
- …of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and clinical solutions. With ... + Knowledge of Core Java, Python, scheduling tool like Control -M is nice to have. + Experience in database...experience in Financial Industry preferably in Capital Markets/ Securities Finance . + 5+ years working in financial industry is… more