- TD Bank (Mount Laurel, NJ)
- … engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Compliance Audit is to oversee testing of design ... **Line of Business:** Audit **Job Description:** The Audit Manager II is a...II is a senior-level leader within the US Compliance Internal Audit function, providing specialized in-depth… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Manager , Change Management II oversees and/or leads change management ... risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership… more
- City National Bank (Jersey City, NJ)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Parexel (Trenton, NJ)
- …the quality of investigator sites (eg patient safety, site quality and compliance with GCP), to maintain investigator and site staff engagement and satisfaction, ... coaching and training of site personnel to ensure ongoing compliance with protocol and the safeguarding of patients; provide...applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective… more
- M&T Bank (Iselin, NJ)
- …and management of predictive statistical models. + Conduct business in compliance with regulatory guidance including SR (Supervision and Regulation Letters) 10-1, ... SR 10-6, SR 11-7, Enhanced Prudential Standards, etc. Adhere to applicable compliance /operational/model risk controls and other second line of defense and regulatory… more
- Atlantic Health System (Morristown, NJ)
- The Compliance and Privacy Manager oversees, in pertinent part, the following compliance risk areas: (i) general compliance and compliance program ... through organizational experience, risk identification activities, or regulatory mandates. + The Manager will support the Director of Corporate Compliance to… more
- MUFG (Jersey City, NJ)
- …and evidence capture-into all project plans, ensuring robust documentation and audit readiness. + Collaborate closely with Risk, Compliance , Information ... risk mitigation, and stakeholder alignment, ensuring all deliverables meet stringent compliance requirements and drive measurable business value. Foster a culture of… more
- GovCIO (Trenton, NJ)
- …the enterprise. This includes license discovery, entitlement tracking, renewal coordination, audit readiness, and compliance enforcement. + Work closely with ... **Overview** GovCIO is currently hiring for a Software License Manager to manage the lifecycle of all subscription-based software.This position will be located in… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …Tax Department that manages the Company's global corporate tax planning, reporting and compliance . The Tax Manager role provides an opportunity to be part ... ** Manager , Tax** **Position Summary:** **This is a full-time...reporting for taxes as well as US tax return compliance . The candidate can also expect to be part… more
- MUFG (Jersey City, NJ)
- …to business risks, regulatory requirements, and internal policies. + Collaborate with compliance , legal, and audit teams to ensure control frameworks support ... between enterprise and application teams. + Integrate regulatory and compliance requirements into control specifications. + Perform risk assessments on… more
- MUFG (Jersey City, NJ)
- …primary focus will be on the Enterprise Information System's Governance, Risk, and Compliance team. The role will be a contributor for managing complex, critical ... the security posture. + Collaborate with various departments to ensure compliance with regulatory requirements and internal policies. **KRIs Metrics:** + Influence… more