- City National Bank (Trenton, NJ)
- ** BUSINESS CONTROLS LEAD ** **WHAT IS THE OPPORTUNITY?** 1LOD operational risk support responsible for ongoing day to day risk activities. The primary ... all key risks. Assists operations managers with monitoring of business risks and controls . Coordinates Risk Registers...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with business partners… more
- SHI (Trenton, NJ)
- …friend to this job (https://careers-shi.icims.com/jobs/16673/ business -systems-technical- lead crm/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336032949) **Need ... **Job Summary** As a senior technical lead (Microsoft D365 CE), you will oversee every...and Power Pages, along with a deep understanding of business processes. This position will work directly with IT… more
- SHI (Trenton, NJ)
- …friend to this job (https://careers-shi.icims.com/jobs/17044/ business -systems-technical- lead d365/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336032949) **Need ... **Job Summary** As a senior technical lead (Microsoft D365 F&O), you will oversee every...and Power Pages, along with a deep understanding of business processes. This position will work directly with IT… more
- TD Bank (Mount Laurel, NJ)
- …to oversee all CIAM business and project risks and deliverables. As the business lead and functional business expert, the Business Application ... business application management activities. Acts as a business lead and functional business ...Security Framework (CSF), ITIL, Cloud + IT Risk and controls background (experience in Audit or lines of defense… more
- CVS Health (Trenton, NJ)
- …within the process, and leading to develop more efficiency within the process. + Act as business lead for system design and in testing new functions, as well as ... convenient and affordable. **Position Summary:** Our team is growing with the business needs! As a Senior Informatics Developer within the Revenue Integrity… more
- Cardinal Health (Trenton, NJ)
- …Packaging Solutions - CHPS). The role requires a combination of technical lead , business analyst, application vendor management and managed services supervisory ... **_Job Summary_** Responsible for IT experience of CHRS, I&E, and CHPS business associates and their clients. The Senior Software Engineer (SSE) will ensure that all… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** Experienced governance, risk and ... develop and maintain a robust understanding of governance and control requirements. Your strong ability to lead ...Undergraduate degree preferred + Broad and deep knowledge of business and risk and control environment +… more
- TD Bank (Mount Laurel, NJ)
- …Analytics Lead leads the advanced quantitative models' development to meet business requirements and oversees and lead a team of Quantitative Strategist ... Develops and maintains strong business relationships with business line management + Oversee and lead ...impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Governance & Control ... Analyst III provides specialized business governance and control guidance and support for a business ...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- Wolters Kluwer (Princeton, NJ)
- …convey the impact of automation initiatives on project outcomes and align with business objectives. + Establish and co- lead the Quality governance process to ... - 8 days a month in the office The ** Lead QE Architect** works as a technical leader, playing...software products. + Develop risk management strategies and implement controls to minimize the likelihood and impact of quality-related… more
- TD Bank (Mount Laurel, NJ)
- …The Sr Business Information Mgmt Analyst ( Regulatory Intake Reporting Controls ) provides business technical leadership across a broad range of information ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Bank of America (Pennington, NJ)
- Sr Business Controls Specialist GCAOO QC/QA Testing Manager Pennington, New Jersey **Job Description:** At Bank of America, we are guided by a common purpose to ... for implementing the QC/QA strategy across multiple lines of business by deploying enhanced control monitoring and...drive process improvements and oversight. The QC/QA Manager will lead a GCAOO QC/QA team responsible for executing testing… more
- Robert Half Management Resources (Fort Washington, PA)
- …with Sarbanes-Oxley Act (SOX) regulations, performing SOX testing, and maintaining internal controls . The successful candidate will lead efforts to evaluate, ... Description Internal Controls Specialist/SOX Auditor Our client in the King...+ Conduct SOX compliance audits and testing for internal control over financial reporting (ICFR). + Design, implement, and… more
- TD Bank (Mount Laurel, NJ)
- …performance/risk/governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures ... job-related knowledge, licensure and certifications, geographic location, and other specific business and organizational needs. As TD puts career development at the… more
- Cardinal Health (Trenton, NJ)
- …planning and analysis, forecasting, operating plans, and budgets. **_Responsibilities_** + Analyze business trends, lead and manage monthly financial close and ... plans and policies of the organization, establishes, and maintains fiscal controls , prepares, and interprets financial reports, oversees financial systems and… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Global Controls Office is responsible for ... Controls Office is responsible for performing ICFR controls scoping and providing expertise on business ...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- Highmark Health (Trenton, NJ)
- …reports that support the evaluation of outcome measures using all available HR and business data; Lead analytics teams to develop analyses, metrics and reporting ... to identify opportunities for improvement and develop solutions + Demonstrated ability to lead matrixed teams of technical, HR, and business staff to achieve… more
- Amazon (Robbinsville, NJ)
- …is close to what we're looking for, please consider applying. About the Role: As a Control Systems Lead , you will lead service technicians on the team with ... ways to improve the way we work. It's how we'll become a more sustainable business while building the future one innovative product, service, and idea at a time. If… more
- Utilities Service, LLC (Ambler, PA)
- …Computer Aided Drafting + Computer-Aided Drafting Quality Control + Engineering Quality Control + Lead /support product design reviews + Lead quality ... entrance switchboards, Engine generators, Uninterruptible power supply systems, Monitoring and controls systems, Lighting and lighting control systems, Fire… more
- Wayfair (Cranbury, NJ)
- …Wayfair Inventory team plays a key role in improving customer satisfaction and driving repeat business . We lead by example and set the standards high. We teach ... daily audits and maintaining a comprehensive Cycle Count program. Lead by example. + Maintain accurate inventory levels through...unless doing so would impose an undue hardship on business operations. If you require a reasonable accommodation to… more