- WithumSmith+Brown, PC (Princeton, NJ)
- … Controls assessment, COSO consulting, control risk assessments as part of integrated audit , and other internal audit projects.The SOX IT Manager ... internal controls and assisting clients with all internal audit activities for them to get... controls which mitigate risks, and related opportunities for internal control improvementFacilitate use of technology based… more
- EisnerAmper LLP (Princeton, NJ)
- …excellence over Enterprise Governance & Cybersecurity Risk Assessments, Data Privacy, Internal Audit , and strategic client projects.Manage diligently your ... your goals. EisnerAmper is looking to hire a Senior Manager to join its Risk and Compliance Services practice...an NSA across industries.Strong working knowledge of risk mitigation, internal control frameworks including COSO, NIST, and… more
- Cenlar FSB (Morrisville, PA)
- …great place to launch or boost your career. Consider this opportunity to join our team as Internal Audit Control Manager . Note: This position is a hybrid ... Must have mortgage banking/bank industry audit & compliance experience. The Internal Audit Control Manager - Compliance Subject Matter expert is… more
- Bank of America Corporation (Pennington, NJ)
- …difference. Join us!Job Description:This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of ... remediation, and building out actions plans and milestones.The Business Control Manager is a hands-on execution leader...The primary focus of our team is to drive internal control discipline, risk management, and issue… more
- Bank of America Corporation (Pennington, NJ)
- …difference. Join us!Job Description:This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of ... and building out actions plans and milestones.The Workplace Benefits Business Governance Control Manager manage risk across the business by promoting a… more
- Bank of America Corporation (Pennington, NJ)
- …impact, along with the power to make a difference. Join us!This is a Business Control Manager focusing on driving execution of control enhancements within ... Projects).Enterprise Job Description:This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of… more
- Bank of America Corporation (Pennington, NJ)
- …and effective.Job Description:This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of ... Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include executing LOB or...all operations front line unit responses for regulatory exams, internal audits, and other monitoring and inspection reviews.Ensures accuracy… more
- Bank of America Corporation (Pennington, NJ)
- …difference. Join us!Job Description:This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of ... Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include executing LOB or...all operations front line unit responses for regulatory exams, internal audits, and other monitoring and inspection reviewsEnsures accuracy… more
- Bank of America Corporation (Pennington, NJ)
- …reportingEnterprise Job Description:This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of ... Investments and Financial Center) clients* Knowledge of brokerage industry and internal brokerage policies and procedures* Knowledge of Financial Center Operations… more
- Bank of America Corporation (Pennington, NJ)
- …and internal controls. Partner with other groups including Compliance, Audit , Operational Risk, and Technology to ensure control effectiveness.Assist in ... to develop plans to close gaps. Monitors key performance indicators and internal controls. Partners with Technology to create an infrastructure and processes that… more
- Bank of America Corporation (Pennington, NJ)
- …power to make a difference. Join us!Job DescriptionThe Global Financial Crimes Manager is responsible for supporting the execution of substantive money laundering, ... and Global Financial Crimes (GFC) partners to analyze business processes, internal controls, client behavior and transaction trendsDirect the development and… more
- Bank of America Corporation (Pennington, NJ)
- …a plusEnterprise Job Description:This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of ... to make a difference. Join us!The Consumer Investments Business Controls Manager will support the Consumer Investments/Financial Center Proactive Risk Identification… more
- Bank of America Corporation (Pennington, NJ)
- …power to make a difference. Join us!Job Description:The Test Tools & Automation Manager is a member of the Enterprise Independent Testing (EIT) organization and, ... in alignment with company technology strategy. The Test Tools and Automation Manager is responsible for ensuring consistent quality of activities, processes and… more
- Bank of America Corporation (Pennington, NJ)
- … control enhancements related to financial crimesReviews and challenges internal and external operational loss events, including the development of remediation ... through compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk management… more
- Bank of America Corporation (Pennington, NJ)
- …to develop plans to close gaps. Monitors key performance indicators and internal controls. Partners with Technology to create an infrastructure and processes that ... throughout the lifecycle. Works with other groups as needed, including Compliance, Audit , Operational Risk, and Technology to ensure effective controls over data for… more
- Bank of America Corporation (Pennington, NJ)
- …and Controls, partnering closely with key teams (Digital, Legal, Risk, Audit [ Internal /Enterprise], Compliance).* Accountable for driving client engagement and ... coordination, robust analysis and communications.This individual will support Strategic Initiatives Manager and Client Education Program Risk Lead by developing and… more
- Bank of America Corporation (Pennington, NJ)
- …to develop plans to close gaps. Monitors key performance indicators and internal controls. Partners with Technology to create an infrastructure and processes that ... throughout the lifecycle. Works with other groups as needed, including Compliance, Audit , Operational Risk, and Technology to ensure effective controls over data for… more
- Bank of America Corporation (Pennington, NJ)
- …product management and other stakeholdersRequired Qualifications:Experience in Compliance, Internal Control or Risk CollaborationProject ManagementResult ... production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk, financial, and… more
- Chubb (White House Station, NJ)
- …The business knowledge and control assessment skills developed in the Internal Audit Department will position the successful candidate for a broad ... Job DescriptionSUMMARY This Operational Audit Manager position offers a chance...to internal QC process Reviews responses to audit reports, initiates follow-up action, and provides control… more
- Bank of America Corporation (Pennington, NJ)
- …other quantitative analysts at the companyParticipate in the planning and execution of internal audit assignments on models, ensuring work is performed in ... critical thinking and judgment to effectively influence management to improve the control environment. When leading an audit engagement, is responsible for… more
