- 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
- Merck & Co. (Rahway, NJ)
- …sourcing and contracting execution, contract and claims management, project and risk management practices, and supplier relationship management, all in alignment ... your capital procurement expertise to influence global project teams and senior management in developing procurement strategies for large capital projects, ensuring… 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
- City National Bank (New York, NY)
- * SENIOR MANAGER IT RISK ...risk programs, including regulatory interactions, governance frameworks, and IT control assessments. * 5+ years of ... is part of a function that offers an Internal IT risk -focused perspective on all regulatory remediation...experience managing and mentoring senior risk professionals, including direct oversight of… more
- MISTRAS Group, Inc. (Princeton Junction, NJ)
- **Description** The IT Compliance & Risk Senior ...** Risk Management** + Maintain IT risk registers and conduct Risk Control ... is responsible for leading the enterprise-wide IT compliance and risk management strategy. This role ensures adherence to regulatory requirements (eg, SOX,… more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager/ Senior Manager, Risk & Compliance will ... Design + Support the design and maintenance of a risk , compliance, and control framework which includes...audit groups, company-wide legal compliance groups as well as IT , Cyber, Fraud Prevention & Business Process Excellence, Sustainability,… more
- Grant Thornton (Iselin, NJ)
- As a Risk Advisory Senior Associate- Not-for-Profit and Higher Education Practice, you will get the opportunity to grow and contribute to our clients' business ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- City National Bank (Jersey City, NJ)
- …initiatives programs, including management responsibilities * 1 plus years of experience in IT risk and control *Additional Qualifications* * General ... * IT RISK STRATEGY ASSOCIATE ANALYST* WHAT...routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management.… 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
- Coinbase (Trenton, NJ)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk function*. You will serve ... risk treatment. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- Coinbase (Trenton, NJ)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a ... teams accountable, and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls/ risk standards out of… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Senior Manager, Operational Risk Management will be responsible to ... strategic and tactical oversight. This position will report into the Senior Director, Risk Management. **Key Responsibilities:** + Proactively identify… more
- Navient (Trenton, NJ)
- …are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's 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
- Lincoln Financial (Trenton, NJ)
- …Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
- Confluent (Trenton, NJ)
- …Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing.… more
- Coinbase (Trenton, NJ)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT ... be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… 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)
- …provide critical guidance on complex risk scenarios. Your leadership in risk identification, control evaluation, and security governance will be essential in ... advising senior stakeholders and enhancing the firm's overall ...IT expertise to address compliance challenges and enhance control environments. **Preferred Qualifications, Capabilities, and Skills** + Professional… more
- Marex (New York, NY)
- …Risk Manager is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk , whilst supporting ... Operational Risk matters in the US. + Risk and Control Assessment: Facilitate risk...+ Risk Reporting: Preparing and presenting detailed risk reports / dashboards / metrics to senior… more
