- 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
- 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
- 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
- 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
- Indeed (Newark, NJ)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate… 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
- JPMorgan Chase (Jersey City, NJ)
- …escalated and addressed in a timely manner. + Strong background in information security, IT General Controls, risk and control frameworks, and regulatory ... tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk &...delivery, quality, and integrity across a range of technology control assessment products (including SOX, SOC, PCI, FedRAMP, and… more
- MUFG (Jersey City, NJ)
- …Support the production of key risk metrics and dashboards used by senior risk leadership for portfolio monitoring and governance forums. **Data Validation & ... insights clearly using advanced Excel functions and PowerPoint presentations, tailored for risk managers and senior executives. **BAU Reporting Ownership** +… more
- City National Bank (Jersey City, NJ)
- … control environment to ensure successful remediation of operational risk exposures. This includes providing practical guidance, functional expertise, strategic ... direction, and execution rigor to significant operational risk remediation activities. The Senior Officer is...for challenging the quality, sufficiency, and completeness of 1LOD risk remediation and control management activities for… more
- PSEG (Newark, NJ)
- …or Power Generation industry, and/or experience in manufacturing + Broad knowledge of IT and related control environments Some positions at PSEG require access ... to lead and support projects across Cybersecurity (eg Governance, Risk , and Compliance; Operations; Identity Security; Engineering and Architecture; Operational… more
- SMBC (Jersey City, NJ)
- …agree reasonable solutions. * Forge strong partnerships with colleagues in other IT application and control functions including legal, compliance, data security ... of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 7 - 10 years' experience… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director, Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs ... processes, managing access certification programs, enforcing policy compliance, and reducing risk through automation, governance, and best practices. You will work… more
- MUFG (Jersey City, NJ)
- …+ Aggregate automated test results into dashboards and scorecards for executives, control owners, and risk partners; integrate results into GRC platforms ... for CCM. **Qualifications:** + 8+ years in cybersecurity, technology risk , or IT audit, with at least...IT audit, with at least 3 years in control automation or CCM programs. + Strong understanding of… more
- Regeneron Pharmaceuticals (Warren, NJ)
- The ** Senior Administrative Coordinator** is a dynamic role that requires experience in administrative support at Regeneron. The Senior Administrative ... additional clients in a professional, collaborative and efficient manner. The Senior Administrative Coordinator should be proficient in Word applications, Concur,… more
- Citigroup (Jersey City, NJ)
- The IT Business Lead Analyst is a senior -level position responsible for liaising between business users and technologists to exchange information in a concise, ... projects + Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of technology… more
- Bank of America (Jersey City, NJ)
- Senior Red Team Developer - Adaptive Threat Simulation...for offensive security. Required Skills + 7+ years of IT experience with at least 5 years of experience ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/ Senior -Red-Team-Developer Adaptive-Threat-Simulation\_25023769) **Job Description:** At Bank of America, we… more
- Stark Tech Group (Allendale, NJ)
- …How do you excel in this position Stark Tech is seeking a Senior Project Engineer - Electrical who excels by transforming complex electrical requirements into ... and mentoring of engineering staff, you elevate project quality, reduce risk , and strengthen Stark Tech's reputation for delivering high-performing electrical… more
- ADP (Roseland, NJ)
- …part of model development. + Understanding CI/CD pipelines covering source control , integration, and deployment (ex: Bitbucket, Jenkins, Rally, JIRA, Artifactory, ... **Qualifications:** + Eight years or more experience in various IT or cybersecurity roles, with five or more years...and defend data-driven decision-making regarding system threats, vulnerabilities, and risk + Any of the following are a plus… more
- L3Harris (Clifton, NJ)
- …privacy controls in embedded systems using NIST 800-53. + Experience in Risk Management Framework (RMF) accreditation and authorization (A&A) processes to include ... RMF steps 1-4 (categorization, controls selection, control implementation, security assessment) and standard body of evidence...package processing + Experience in RMF accreditation of Platform IT (PIT) systems + Experience in configuration and use… more
