- City National Bank (Jersey City, NJ)
- * INTERNAL CONTROLS OFFICER SENIOR * WHAT IS THE OPPORTUNITY? Internal Controls Officer is responsible for providing independent and objective ... execution rigor to significant operational risk remediation activities. The Senior Officer is responsible for challenging the...with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard… more
- JPMorgan Chase (Jersey City, NJ)
- …least 1 of the following: Tableau, R-Studio, or Python to identify risk and control gaps within databases, internal controls , data governance, and ... following: conducting control testing and monitoring; working with COSO Internal Control Framework, compliance management, trend forecasting, and risk… more
- FranklinCovey (Trenton, NJ)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures… more
- New Jersey Institute of Technology (Newark, NJ)
- Title: Senior Security Officer Department: Public Safety and Security Reports To: Chief of Police Position Type: Staff Position Summary: Under the direction of ... which includes by way of illustration only: - Maintaining control of university keys for access to all university...Minimum of 2 years security experience and prior security officer training Certified in CPR and First Aid. Bargaining… more
- Bank of America (Jersey City, NJ)
- Sr. Information Security Officer - Generative Artificial Intelligence Chicago, Illinois;Jersey City, New Jersey; Charlotte, North Carolina; Denver, Colorado **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Sr-Information-Security- Officer Generative-Artificial-Intelligence\_25035789) **Job Description:** At Bank of America, we… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …ILR risk management controls audits, which require a risk analysis of internal controls through the FDICIA matrix for the ILR department. Provide annual ... and enhancing the organization's overall compliance framework. Additionally, the Senior Compliance Analyst manages the Internal Loan...certification for each noted internal control . + Report on the ILR… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Summary** The Director, Business Information Security Officer is responsible for providing leadership and operational oversight in safeguarding enterprise ... development and delivery of solutions for the protection of information assets. As a senior member of the information security team reporting to the CISO, this role… more
- Prime Therapeutics (Trenton, NJ)
- …records and related documentation for reporting to the Chief Compliance Officer , Prime's senior leadership team, executives, Corporate Compliance Committee ... career? Come build the future of pharmacy with us. **Job Posting Title** Senior Compliance Analyst (Risk Assessment and Oversight) - Remote **Job Description** The … more
- Jewish Federation of Southern NJ (Cherry Hill, NJ)
- …and local regulatory requirements, including grant and contract obligations. + Maintain internal controls and risk management practices to safeguard assets and ... Job Summary: The Chief Financial Officer (CFO) is a key member of the...Experience: + Prior experience working as a CFO or senior level leadership strongly preferred, with at least 10+… more
- Deloitte (Jersey City, NJ)
- …+ Certifications: + US Customhouse Broker's License + CUSECO (Certified US Export Control Officer ) + Where applicable, non-US citizen qualifying credentials: + ... world in our world! What you'll do As a Senior Manager on our Global Trade Advisory team, you...the above certifications + CUSICO (Certified US Import Compliance Officer + Professional Accreditation in EU Customs Law (post… more
- Deloitte (Jersey City, NJ)
- …Certifications: + US Customhouse Broker's License + CUSECO (Certified US Export Control Officer ) + Where applicable, non-US citizen qualifying credentials: + ... on May 31, 2026. What you'll do As a Senior Consultant on our Global Trade Advisory team, you...the above certifications + CUSICO (Certified US Import Compliance Officer ) + Professional Accreditation in EU Customs Law (post… more
- Envista Holdings Corporation (Mahwah, NJ)
- **Job Description:** **JOB SUMMARY:** The ** Senior Finance Manager for Procera & Regeneratives** is responsible for leading the budgeting and forecasting processes ... increase overall organizational efficiency. + Performs ad hoc financial control duties as required. **MANAGERIAL RESPONSIBILITIES:** + Training employees; planning,… 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 ... designs, implements, and maintains LOB-specific processes, templates, and appropriate mitigating controls , to support enterprise data policy and standards and ensure… more
- MUFG (Jersey City, NJ)
- …Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and ... Risk management exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …PA, Philadelphia, PA Job Description Summary The Chief Information Security Officer (CISO) is responsible for shaping and implementing our cybersecurity vision ... The CISO communicates the impact of cybersecurity on the business to senior stakeholders and ensures that information systems are secure and compliant with… more
- MUFG (Jersey City, NJ)
- …provide more details. **Position Overview:** We are seeking an analytical, detail-oriented senior analyst / AVP to develop and enhance reporting processes within the ... reports consumed by stakeholders across the bank, including the Chief Risk Officer , Americas Risk Officers, and Risk Committees. Your expertise developing insightful… more
- Coinbase (Trenton, NJ)
- …Attendance is expected and fully supported. Reporting to the Chief Accounting Officer , this role will lead the Company's Financial Reporting function and be ... the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie… more
- ADP (Roseland, NJ)
- …Chief Security Officer , Chief Information Security Officer , Chief Privacy Officer and other senior leaders across the enterprise. A critical component of ... aligned with our business objectives and risk appetites. You will be the senior Governance, Risk and Compliance (GRC) leader, driving and executing the strategic… more
- American Water (Camden, NJ)
- …structure, and corporate and subsidiary financing strategies with minimal support from senior staff. Drive analysis in support of capital structure and overall cost ... Build deep understanding of Moody's and S&P processes. Arm senior management with analysis and data to drive conversations...10K debt reporting. * Ensure compliance with AW SOX controls and other company policies, practices and strategies. *… more
- Sprinklr (NJ)
- …**Job Description** **What** **You'll** **Do** Reporting to the Chief Accounting Officer , the **Vice President, Revenue** will play a critical leadership role ... and supporting strategic growth initiatives. This individual will partner closely with senior leadership across the company to ensure revenue operations are aligned… more