- Merck & Co. (Rahway, NJ)
- … processes at application and infrastructure level (eg, Logical Access, Change Management , System Development Lifecycle, Information Security , IT Ops etc.)Basic ... continue advancing medical innovation and improve lives.Our Company Corporate Audit and Assurance Services' (MCAAS) mission is to create...to work as a team member on audits with management supervision.Under the direction of the AIC, partner with… more
- Merck & Co. (Rahway, NJ)
- …& Operations to provide application administration and technology management support to the Intellectual Property (IP) organization.Primary responsibilities ... are to oversee and manage the cloud-based Intellectual property (IP) management system and cloud-based Intellectual property (IP) document management system;… more
- City National Bank (Jersey City, NJ)
- ** SR . AUDIT MANAGER- TREASURY/FINANCE** **WHAT IS THE OPPORTUNITY?** Responsible for managing complex audits and supervising auditors assigned to the audit ... benefit, and personal trust relationships, propriety mutual funds, investment management , broker/dealer and security sales and trading...management of auditable units + Tracks and manages audit resources to meet the audit budget… more
- MUFG (New York, NY)
- …and experience in Audit (internal and/or external audit ), eg risk management or internal control function, IT, cyber security , finance, and project ... Develop and maintain regular reports on IT risk to senior management and board, provide insights and...comprehensive audit , risk reports and documentations for Sr . Level Management and audit … more
- JPMorgan Chase (New York, NY)
- …excellent opportunity to join a world class Cybersecurity organization. As a Senior Lead Cybersecurity Architect at JPMorgan Chase within the Cybersecurity & ... work proactively with your technology and business colleagues to identify and quantify security issues within their business and empower them to take decisive risk… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …services (merchant services, payroll, tenant security accounts). + Compliance & Audit Management : + Leads the department in all internal and external ... employee referral bonus; and educational reimbursement. Position Summary The Senior Digital Banking Analyst plays a key role in...online bill pay, and debit/ATM card services. + Product Management : + Supports and helps manage a broad range… more
- Anywhere Real Estate (New York, NY)
- …closely with business product owners, product managers, and technology teams to ensure security , compliance and audit features and updates are prioritized within ... Anywhere Real Estate is seeking a dynamic and experienced Sr Product Operations Manager I to join our Product...guidance for projects impacting the platforms. + Lead change management efforts and proactively drive initiatives related to business… more
- NBC Universal (New York, NY)
- …self-assessment submission. (payment card industry data security standard) + Ensure timely management of Ad hoc requests and audit reviews. + Research and ... and ever-changing face of the world. Role Purpose: The Sr . Manager, Cash & Systems Operations is responsible for...monthly operating performance, business insights, and action plans to senior GCFO and business finance leadership. + Accountable for… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital Planning and Treasury. ... expectations and the firm's policies and procedures + Validate management 's corrective actions to address audit findings...Q, Regulation Y, the Enhanced Prudential Standards (Regulation YY), SR 12-7, among others + Collaborate with audit… more
- TEKsystems (New York, NY)
- …Must come from large, enterprise organizations Our client is looking for Senior IAM/ EntraID Engineer provides support, implementation, and design services for ... Windows-based systems across the enterprise, including directory and identity management solutions. Most needed skill set for the position:...must have a degree. Position Summary: 1. As a Senior IAM Engineer, you will be responsible for designing,… more
- Citigroup (Rutherford, NJ)
- …and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates ... driving standardization of the production environment, reducing complexity, optimizing management of systems supporting global functions such as Compliance,… more
- Citigroup (New York, NY)
- …advisory and challenge of operational security capability domains including security incident management , vulnerability management and technology and ... system architecture and engineering domains including: data protection, identity and access management , vulnerability management , network security , endpoint … more
- US Bank (Edison, NJ)
- …fund expense analysis and expense processing. Prepares fund financial statements, audit and tax schedules. Basic Qualifications - Bachelor's degree in Accounting, ... related experience, preferably in portfolio/partnership accounting, finance or portfolio management Preferred Skills/Experience - Thorough knowledge in accounting, reporting,… more
- American Express (New York, NY)
- …compliance and so on. + Present audit objectives, scope, and results to senior management , clearly articulating the potential impact of control gaps in a ... and technologies. About the role: We are seeking a Sr . Manager for Artificial Intelligence/Generative AI Audit ...capable to conduct impactful audits to ensure effective risk management across American Express. In this role, you will… more
- JPMorgan Chase (Jersey City, NJ)
- … and Examining Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal Audit is ... issues, and report them in a timely manner to Audit management and business stakeholders + Partner...skills; adept at presenting complex and sensitive issues to senior management and strong interpersonal and influencing… more
- US Bank (New York, NY)
- …support execution of the Audit Committee's approved plan and provide Senior Management with recommendations to strengthen key business processes and ensure ... focused on AI to assess the Company's governance, risk management framework and supporting control processes. This position also...a successful transformation. The Corporate Audit Services Senior Audit Project… more
- JPMorgan Chase (Jersey City, NJ)
- …the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders + Recognize the confidential nature ... fast-learner who can work independently and collaborate well with team members. As a Senior Associate in our Internal Audit group you will strengthen internal… more
- JPMorgan Chase (Jersey City, NJ)
- … department is seeking a qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data ... stakeholders to evaluate, test and report on the design and operating effectiveness of management 's controls + Communicate audit findings to management and… more
- American Express (New York, NY)
- …they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- US Bank (New York, NY)
- …products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills ... **:** + Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the function,… more
