- Mondelez International (East Hanover, NJ)
- …bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise ... with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities...regular global and regional level support, reporting to the Internal Controls Lead for North America. The… more
- City National Bank (Jersey City, NJ)
- …of CNB's IT risk management practices, governance processes and the system of internal controls . The position will facilitate audit execution relating to, but ... plan (where needed). * Make recommendations to clients on control deficiencies and follows up to ensure significant deficiencies...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …proposal, funding, development, qualification and volume production. The program manager coordinates and influences internal engineering, operations, business ... of an exciting team, all within a warm and welcoming environment. Marotta Controls , Inc. specializes in the design, development, and production of precision … more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …operations and a headquarters location in Central Morris County is seeking a strong IT Internal Audit Manager to add to their team. The candidate will be ... the SOX 404 compliance program specific to IT general controls and IT application controls . Will lead...in Central Morris County is seeking a strong IT Internal Audit Manager to add to their… more
- Panasonic North America (Newark, NJ)
- **Overview** The Customs Manager will manage vendors, internal resources and partners, and be responsible for the daily customs compliance and duty savings for ... **What you will get to do:** The Customs Compliance and Operations Manager will report to Senior Management of Logistics Group of the organization.… more
- JPMorgan Chase (Jersey City, NJ)
- …testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our Internal Audit group you will strengthen ... internal controls and focus on covering Technology Common Process Audits...Line of Business and Corporate Function to assess the internal control processes that drive our global… more
- GAF (Parsippany, NJ)
- …are not limited to: + Plant engineering support:* Act as the primary internal engineering resource concerning control systems.* Identify opportunities to improve ... and regional engineers to strengthen their troubleshooting and repair skills. + Control Group Coordination:* Coordinate with controls group for information and… more
- Air Group LLC (Whippany, NJ)
- About Us: New Jersey's premier HVAC-Plumbing-Electrical company is looking for a Full-time Controls Field Technician to join our winning team. We are First Class and ... individuals who are looking for an opportunity to grow with us. The Controls Field Technician is responsible for service field calls, troubleshooting and repairing… more
- PSEG (Newark, NJ)
- …in the area of project controls . Candidate will work closely with other internal stakeholders engaged in the cost control process and oversee daily operation ... account closing for active projects within the EPMO Cost Control Team. The candidate in this role will utilize...Controls Eng - Cost will report directly to Manager Project Controls IT EMPO . **Job… more
- Burlington (Newark, NJ)
- …large scale or organized retail crime or repeat theft incidents + Support store manager by providing internal controls and operational oversight including ... the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control Lead you will be responsible for mitigating theft and fraud… more
- WTW (Short Hills, NJ)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... can input on CRB projects and proactively influence key discussions on risks and controls , and (3) attend and add value to discussions at relevant governance project… more
- Emerson (Florham Park, NJ)
- If you are an experienced B2B Product Manager , Marketing Manager , Business Development professional or Product Engineer looking for an opportunity to grow, ... for growing our broad automation product portfolio for Precision Fluid Control developing strategies, and programs to increase market penetration with regional… more
- Citigroup (Jersey City, NJ)
- …assessment of the control environment (of relevant assessment units), including Manager 's Control Assessments (MCA), Internal Audit Assessments (and ... Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM)'s Compliance...diverse businesses + Experience with and previous exposure to internal or external control functions and regulators… more
- JPMorgan Chase (Jersey City, NJ)
- …We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business - identifying areas of ... experience) in Technology, Accounting, Finance, or related discipline + Understanding of internal control concepts with the ability to evaluate and determine… more
- HNTB (Parsippany, NJ)
- …the project controls group including Project Analysts, Schedulers and document control personnel. Ensures timely and accurate entry of Earned Value, Estimates to ... schedules frequent formal change order meetings with the Project Manager , Design Manager and Discipline Design Managers....owner direction can deviate from the scope. + Must control most aspects of the essential project controls… more
- Citigroup (Jersey City, NJ)
- …initiatives. + Lead the team's review of transformational projects for regulatory and control . + Drive standardization of controls across regions and suggest ... position requires substantial interaction and collaboration with Regulators as well Internal Audit, Operational Risk Management, Line Control , Compliance, and… more
- MUFG (Jersey City, NJ)
- …security risk assessment/testing methodologies, evaluating the adequacy and efficiency of internal controls ; and identifying issues resulting from internal ... and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and federal agencies… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls and Risk, and introducing innovative technologies that provide new business ... Enterprise Risk Management Governance. The Director, **ERM Technology Product Manager ** must have relevant business/risk management expertise and sufficient… more
- City National Bank (Jersey City, NJ)
- …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Compliance function. Additionally, the position ... * MANAGER OF AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY?...thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies ... Management Governance. The Director, **Enterprise Risk Data Layer** **Product Manager ** must have relevant business expertise and sufficient technology knowledge… more