- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Risk Assurance - Enterprise Risk and Controls **What does a ... LOB, with a focus on the future. You will conduct risk assessments, monitor alignment to enterprise risks, and provide support to business initiatives from a … more
- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Risk Assurance - Senior Advisor I **What does a successful Line of Business ... LOB, with a focus on the future. You will conduct risk assessments, monitor alignment to enterprise risks, and provide support to business initiatives from a … more
- City National Bank (Jersey City, NJ)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage...is preferred. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans, executes and evaluates audit test… more
- Highmark Health (Trenton, NJ)
- …areas, technical staff, project teams, and third parties to execute cross-functional risk assurance projects. Lead the communication of assessment results and ... Privacy, Procurement, Audit, Compliance, and other teams across the Enterprise to align risk management objectives, practices...accurate, and current.Prepare and assist with the delivery of risk assurance reports to management. + Ensure… more
- City National Bank (Jersey City, NJ)
- *DIRECTOR OF AUDIT- IT SVC/ RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US ... Data Governance by providing independent, objective assurance over the design and operation of... over the design and operation of CNB's IT risk management practices, governance processes and the system of… more
- MUFG (Jersey City, NJ)
- …(BURCO). This executive role involves developing, implementing, and maintaining an enterprise -wide information risk management strategy to protect the firm's ... Drive risk culture; influence self-identification and disclosure of control self- assurance gaps + Work across functional organizations to identify synergies +… more
- TD Bank (Mount Laurel, NJ)
- … assurance and testing + Provides/Executes skilled AML/ATF/Sanctions/ABAC research, risk assessment, reporting and/or analytical support in a timely manner + ... risk and self-assessment activities for designated business using TD's enterprise AML/ATF/Sanctions/ABAC risk assessment framework + Ensures that assessments… more
- TD Bank (Mount Laurel, NJ)
- … assurance and testing + Provides/Executes skilled AML/ATF/Sanctions/ABAC research, risk assessment, reporting and/or analytical support in a timely manner + ... risk and self-assessment activities for designated business using TD's enterprise AML/ATF/Sanctions/ABAC risk assessment framework + Ensures that assessments… more
- TD Bank (Mount Laurel, NJ)
- …Technology Solutions **Job Description:** US Technology Regulatory Remediation Assurance Specialist defines, develops and/or implements Technology Controls / ... analysis, and assessments at the functional, business line or enterprise level for own area. **Depth & Scope:** +...for own area. **Depth & Scope:** + Performs Regulatory Assurance and Quality Control reviews of US technology remediation… more
- TD Bank (Mount Laurel, NJ)
- … function to develop various training and awareness programs + Provides oversight on enterprise wide annual risk assessment process as required + Protects the ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...strategy for the Compliance area while aligning to the enterprise best practices + Position typically deals with senior/executive… more
- TD Bank (Mount Laurel, NJ)
- …governance & assurance function to develop annual awareness training + Conducts enterprise wide annual risk assessment for all TD businesses + Protects the ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...requirements for own work + Integrates knowledge of the enterprise function's or business segment's overarching strategy in leading… more
- TD Bank (Mount Laurel, NJ)
- …Infrastructure Architect will also play a critical role in regulatory compliance, risk management, and Level 3 support operations while driving change management and ... performance. + Implement automated software deployment and version control mechanisms. **Security, Risk , and Compliance** + Enforce regulatory, audit, and risk … more
- Bank of America (Pennington, NJ)
- …along with the power to make a difference. Join us! Organization Overview: Global Risk Analytics (GRA) and Enterprise Independent Testing (EIT) are sub-lines of ... and EIT drive innovation, process improvement and automation. Team Overview: The Enterprise Independent Testing organization within Global Risk Management has an… more
- TD Bank (Mount Laurel, NJ)
- …governance & assurance function to develop annual awareness training + Conducts enterprise wide annual risk assessment for all TD businesses + Protects the ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...requirements for own work + Integrates knowledge of the enterprise function's or business segment's overarching strategy in leading… more
- City National Bank (Jersey City, NJ)
- …focus on compliance risk management practices and regulatory compliance * Audit Assurance : Prepare and oversee the execution of the annual audit plan for the ... activities. * Experience leading, coaching and mentoring direct reports * Audit, Assurance and Advisory experience * Risk Management experience including any… more
- Honeywell (Morris Plains, NJ)
- …to drive improvements. ** Risk Management and Compliance:** . Coordinate an enterprise risk management process with legal, compliance, and other functions to ... advisor to the Audit Committee, Board of Directors, and executive management on risk , control, and governance matters. **Audit and Assurance :** . Oversee the… more
- Bank of America (Jersey City, NJ)
- …work with other team members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain good relationships with key ... We thrive on being challenged and everything we do is anchored in managing risk for the bank. The Identity & Access Management (IAM) Info Security Controls… more
- City National Bank (Jersey City, NJ)
- …Wealth Management and Banking audit functions of a large, complex enterprise . The role involves orchestrating audit planning, managing process improvement projects, ... continuous risk monitoring, representing the organization to internal and external...deficiencies. * Leverages data analysis and insights across the enterprise , and across all stages of the audit lifecycle,… more
- Citigroup (Rutherford, NJ)
- …and drive strategic engineering and application development initiatives within the Operational Risk domain, with a strong emphasis on data governance and integrity. ... scalable, and innovative technology solutions that align with business objectives, enterprise standards, and data governance policies. These solutions are integral… more
- TD Bank (Mount Laurel, NJ)
- …language + Leads projects or work streams within broader projects with moderate risk and may be accountable for managing ongoing activities processes and functional ... development focusing on complex data integration + Adopts the Enterprise Data model in alignment with direction from the...and data management tools and processes + Runs quality assurance reports and resolves data integrity issues to ensure… more