- TD Bank (Mount Laurel, NJ)
- … assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk...action to senior management + Acts as a strategic audit advisor by providing counsel and guidance… more
- TD Bank (Mount Laurel, NJ)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... Preferred qualifications/experience: + CIA certification or other relevant certification + Audit Experience + Global Compliance experience + Risk Management… more
- TD Bank (Mount Laurel, NJ)
- …successful onboarding and orientation to new hires. Preferred experience: CIA or CPA certifications. Internal Audit experience in Risk or ESG. **Who We ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...conducting audits + Consult assigned lines of business (trusted advisor ) for audit + Deliver CSI and… more
- Nelnet (Trenton, NJ)
- …activities to ensure continued compliance, such as tabletop exercises and facilitating risk assessments. The Security Advisor provides sales support in the ... world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted… more
- Bank of America (Pennington, NJ)
- …complete audit activities more efficiently (eg, testing). **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit Planning ... learning (regulatory regime, business model, processes) on each new assignment. + Executes audit strategy for the sound application of risk -based auditing by… more
- TD Bank (Mount Laurel, NJ)
- …+ Bachelor's degree required + 10+ years' experience required preferably in Risk Management, Regulatory, or Audit in the financial services industry ... provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Regulatory Relationship Manager II provides strategic… more
- Bank of America (Bala Cynwyd, PA)
- …Process Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk ... through the execution of the Market Strategy Plans. MCRMs partner closely with advisor teams to deliver a branded client service model focusing on digital solutions… more
- Merck (Trenton, NJ)
- …thinking, project management, ability to lead during ambiguity, analysis and risk -based decision-making and stakeholder management are required for this role. In ... in an international environment. + Excellent project management, organizational, risk -based evaluation, and prioritization skills. + Superior leadership skills to… more
- Merck (West Point, PA)
- …levels of the organization, work with HR operations leaders and internal /external partners as needed. **Specific responsibilities include, but are not limited ... to mergers, acquisitions, and divestitures. + Oversees certain SOX Audit Controls for HR Processes to meet Audit...or systems to decrease financial, reputation, legal, or business risk + Ability to work independently and within a… more
- S&P Global (Princeton, NJ)
- …stacks and frameworks + Perform vulnerability research, serve as technical security/ risk advisor for new technology/applications developed by S&P Ratings ... **About the Role:** **Grade Level (for internal use):** 12 The Team S&P Ratings Security...Web services security,GenAI/LLM security + Experience with threat modeling, risk analysis and control design + Experience architecting and… more
- Deloitte (Princeton, NJ)
- …Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more
- Deloitte (Princeton, NJ)
- …Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more
- Merck (West Point, PA)
- …+ GMP document / batch record review **Additional responsibilities include:** + Internal /external audit support + Continuous improvement projects by partnering ... of quality and meet all regulatory requirements. Partnering across our internal manufacturing facilities, external contract manufacturers and suppliers we create an… more
- Merck (West Point, PA)
- …and implements CAPA as needed. + Single point of contact for integration of Quality Risk Management as it relates to data governance and GMP records + Serves as SME ... Council Meeting per the QC standard. + Leads efforts to monitor and audit data processes and systems to ensure compliance with regulatory requirements (eg FDA,… more
- Merck (West Point, PA)
- …required due diligence has been carried out, and the solution is audit /inspection ready, if applicable. + Collaborate with stakeholders to understand and anticipate ... platform to a new, improved, streamlined data environment. + Collaborate with internal and external partners, including industry consortia, to champion and drive… more