- TD Bank (Mount Laurel, NJ)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... in support of 3 lines of defense framework.** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to business… more
- Amazon (Langhorne, PA)
- …physical security, processes, standards, training, and policies for future growth * Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to ... Description The Loss Prevention Specialist (LPS) is a key hourly associate position...data center access controls , inventory control and record keeping * Promote and execute security… more
- TD Bank (Mount Laurel, NJ)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... of this role is ORM within Treasury and Finance.** The Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to business… more
- Lincoln Financial Group (Trenton, NJ)
- …standards, and financial statements. **The Role at a Glance** As a Specialist , Financial Reporting (Statutory), you will be responsible for preparing, analyzing and ... of responsibility. * Provides support with the coordination of SOX , MAR and regulatory testing to comply with key..., MAR and regulatory testing to comply with key controls developed for the group. * Preparation and/or review… more
- Lincoln Financial Group (Trenton, NJ)
- …quality for their assigned area(s) of responsibility. * Maintains investment accounting's internal control system to ensure SOX compliance. Recommends ... to drive solutions. * Demonstrates strong relationship management skills with internal clients (eg management, peers and colleagues) and external parties (asset… more