- M&T Bank (Trenton, NJ)
- …Senior Management, and Key Stakeholders to create an efficient execution of Liquidity Risk framework .** **Develop new tools for calculations, and govern data ... quality and controls.** **Assist in the implementation of the firmwide liquidity risk framework system.** **Maintain and develop processes around execution of… more
- Highmark Health (Trenton, NJ)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... SOC, MAR, CMS, JCAHO, etc. The incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams… more
- Deloitte (Princeton, NJ)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... in the implementation and execution of a liquidity risk management framework and supporting processes across legal entities, business segments and on-and-off… more
- Deloitte (Princeton, NJ)
- …align IAM requirements with business goals. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... internal controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology… more
- Citizens (Fort Washington, PA)
- …and/or monitoring activities. Overall, these activities will be performed with the first line risk framework . The duties of this position include but are not ... business line projects to address specific UDDAP compliance risk issues, working with business leaders to...through evaluation or monitoring of data in relation to risk and control management strategies. + Demonstrating… more
- L'Oreal USA (Somerset, NJ)
- …of accountability, integrity, and ethical behavior. + Animate and Implement Internal Control priorities: Animate internal control framework , policies, and ... L'Oreal, our Finance teams turn data into insights and risk analysis into solutions while ensuring the Group's financial...control culture and added value creation for the business . + Controls Design and Implementation: Animate, lead, and… more
- Rubrik (Trenton, NJ)
- …responsibility with the team for the following Assessment & Authorization programs: + NIST Risk Management Framework (RMF) + NIST Cyber Security Framework ... of National Security Systems (formerly NIACAP) + Defense Information Assurance Risk Management Framework (DIARMF) + NSA/CSS Information Systems Certification… more
- TD Bank (Mount Laurel, NJ)
- …self-assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments (monitoring, ... control weaknesses + Responsible for the oversight of business partners' remediation of regulatory issues, including exercising discretion and independent… more
- PNC (East Brunswick, NJ)
- …appropriate. Recommends and/or drives policy improvements. + Oversees and/or owns the control framework for unit(s) of responsibility. Reviews reports and/or key ... risk management. Manages and is accountable for risk mitigation and business resiliency activities and/or...to ensure they adhere to and support PNC's Enterprise Risk Management Framework . PNC also has fundamental… more
- Lincoln Financial Group (Trenton, NJ)
- …services designed to add value and improve organizational operations by evaluating risk management, control , and governance processes. This role will afford ... company's products, operations, and distribution systems. + Partner with risk management and other control groups to...and professional judgment to assess a broad range of business processes/objectives, risks, and control activities. +… more
- TD Bank (Mount Laurel, NJ)
- …The Head of FTP team is responsible for owning TD's FTP framework , assumptions, methodology, implementation, business advisory, and strategy. Emphasis is ... enhance our FTP through implementing a robust US FTP framework , integrated into balance sheet and net interest income...Business + Leads and develops a team of finance/ risk professionals to ensure best-in-class FTP processes + Provides… more
- TD Bank (Mount Laurel, NJ)
- … /governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ensure alignment with ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- J&J Family of Companies (Skillman, NJ)
- …design of the SOX program, and partner to enhance or create a fit-for-purpose control framework . * Remediation monitoring - Partner with finance and other ... stakeholders to understand root cause of issues and assess related risk /exposure of control breakdowns. Create and monitor the response plan to issues, working… more
- Merck (Trenton, NJ)
- …the device constituent of a combination product. + Review and approve Design Control and Device Risk Management documentation for regulatory filings, clinical ... Activities will include developing, documenting, and maintenance of technical business solutions, reviewing and approving medical device/combination product documentation… more
- Cardinal Health (Trenton, NJ)
- …delivers Information Technology solutions and strategies that enable operations and drive business value. Information Security and Risk develops, implements, and ... efforts during solution build and implementation + Participates in cybersecurity control assessments providing risk -based gap analysis and prioritized… more
- Marriott (Trenton, NJ)
- …challenge the security of the application architecture approaches that support cross-functional business needs and align with longer term best practice standards and ... of Agile processes and good understanding of ITIL v3 Framework + Strong negotiating, influencing and problem resolution skills...execute tasks in a high-pressure environment + Experience in business systems and process planning + Knowledge of … more
- Merck (Trenton, NJ)
- …and frontend (Python, SQL, REST, JavaScript, TypeScript / node.js + React framework ) + Write efficient and maintainable code following best practices in software ... software using Python, SQL, REST, JavaScript, TypeScript / node.js + React framework + Experience in building data intensive applications in a modern technology… more
- Merck (West Point, PA)
- …with Manufacturing Division, Animal Health Division and Research & Development Division, business areas to gain understanding of requirements and to establish and ... to strengthen the governance, configuration, security, purchasing standards and guidelines for our business partners, such as to ensure the business succeeds in… more
- Bank of America (Pennington, NJ)
- …accuracy of model inputs, assumptions, methodologies, and outcomes. + Assess the model risk management framework of the organization, and controls related to ... and guidance to teammates. Executes audit strategy for the sound application of risk based auditing by defining audit scope, audit program, and test procedures.… more
- Marriott (Trenton, NJ)
- …the appropriate process owners as needed + Maintains a proper balance between business and operational risk . + Follows the defined project management standards ... decisions on complex, non-routine requests to support analytics based decisioning by Marriott business teams. If you feel you are up for the challenge, then please… more