- Eisai, Inc (Nutley, NJ)
- …and ensure JSOX compliance for all processes; ensure standard operating procedures and risk control matrices for all processes related to the treasury function ... your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, including domestic and… more
- City National Bank (Jersey City, NJ)
- …problem-solving skills. Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control ... AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT WHAT IS THE OPPORTUNITY? The Audit...performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in… more
- Merck & Co. (Rahway, NJ)
- …to ensure quality, stability, scalability, and supportabilityPartner with enterprise/divisional IT , global infrastructure, and risk /security to align standards ... Job DescriptionThe Senior Automation Specialist provides end-to-end automation and quality...role ensures reliable, compliant operation of process automation and OT/ IT systems that enable formulation, filling, and support activities… more
- Merck & Co. (Rahway, NJ)
- …Services primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ResponsibilityUnder ... of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404… more
- Unity Technologies (New York, NY)
- …compliance mandates; experience with GDPR and SOC2 a plus. + Strong understanding of IT control frameworks such as COBIT, NIST CSF, and their application to ... **Remote, USA** ** Senior Manager, Technology Compliance and Controls** Location Remote,...ensure compliance-by-design in systems and processes. + Drive continuous control monitoring and risk mitigation, proactively identifying… more
- SMBC (Jersey City, NJ)
- …Develop and maintain strong working relationships with key business/governance/data governance and IT stakeholders to identify additional areas of risk and ... Ability to influence people outside the immediate span of control , negotiate and resolve conflicts, and work with business...negotiate and resolve conflicts, and work with business users, IT partners and vendors + Train, supervise and review… more
- SMBC (New York, NY)
- …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity...clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing… more
- embecta (Parsippany, NJ)
- …with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated ... transparency, and continuous improvement. This role requires strong collaboration with senior leaders across Finance, Legal, Compliance, IT , Quality, and… more
- City National Bank (Jersey City, NJ)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- Citizens (Iselin, NJ)
- …DevSecOps procedures. + Collaborate directly with technical contributors supported by the risk team to document process maps, procedures, control adequacy ... risk management tasks and ceremonies, such as Risk and Control Self-Assessments (RCSAs), Ad-hoc ...concurrent assignments. Education: + Minimum of 5 years of IT contributor, risk management or equivalent experience… more
- City National Bank (New York, NY)
- …the quarterly enterprise IT & Resilience risk profiles. * Reviews IT & Resilience control processes along with associated documentation, and reporting. * ... *MGR IT AND RES RISK * *WHAT IS...*MGR IT AND RES RISK * *WHAT IS THE OPPORTUNITY?* This role is...advice, as appropriate. * Work effectively with the bank's senior executives, RBC's IHC and GRM executives. * Develop… more
- Capital One (New York, NY)
- Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... their advice and to deliver high-impact results. As the ** Senior Manager, Technology Change Risk Oversight** you...effectiveness of device configurations, IT architecture, or IT engineering solutions + Consult with risk … more
- Capgemini (New York, NY)
- …process automation and resiliency. + Design and implement enterprise-wide risk and control frameworks, with a focus on operational, IT , data privacy, and ... , you will lead transformation programs that strengthen governance, control , and risk management across financial services.... risk and compliance processes, enhancing oversight and control . + Manage cross-functional teams and senior … more
- JPMorgan Chase (Brooklyn, NY)
- …shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Lead in Policy and Control Operations, you will partner with ... threats. You will leverage your expert experience in technology risk and controls to influence secure IT ...Serve as a trusted advisor for framework-related inquiries and control management strategies. + Provide auditability, risk ,… more
- Capgemini (New York, NY)
- …, you will support the delivery of transformation programs that strengthen risk and control environments across financial services. You'll work closely ... will: + Support the delivery of client projects by helping design and implement risk and compliance frameworks across operational, IT , and data privacy domains.… more
- Mizuho Corporate Bank (New York, NY)
- …control teams, and regulators. Ensuring Alignment with Mizuho's Risk and Control FrameworkThis leadership role, ensure that FO IT operations remain fully ... regulatory transparency. These risk reports and compliance updates provide senior executives with a comprehensive understanding of IT risks, controlgaps,… more
- Stryker (Mahwah, NJ)
- …team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk management, ... governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you will play an integral...remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director,… more
- American Express (New York, NY)
- …Express. **How will you make an impact in this role?** Manager, Technology Risk & Control oversees the identification, assessment, and mitigation of technology ... resilience posture + Prepares and presents detailed resilience related risk management reports and documentation to senior ... risk **Preferred Qualifications** + Experience in technology risk & control and disaster recovery /… more
- PSEG (Newark, NJ)
- …business process and/or systems. * Maintaining the global Cybersecurity and IT risk registers, tracking remediations, and creating status reports/metrics. ... cyber industry trade organizations), and peer energy companies. As PSEG's senior leader responsible for Cybersecurity Governance, Risk , and Compliance,… more
- MUFG (Jersey City, NJ)
- …stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas + Drive risk culture; influence self-identification ... of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive...+ Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard… more
