- Novo Nordisk Inc. (Plainsboro, NJ)
- …& Management within the Enterprise Data & Advanced Analytics department. Primary internal relationships are within FIES, IT , Compliance, Field Systems, and ... personal development. Are you ready to maximize your potential with us? The PositionThe Manager of Master Data will work within the Master Data Team and will have… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers including ... The Position Security Operations Specialist II will identify and respond to IT Security incidents. The individual will conduct threat hunting to identify otherwise… more
- Burlington (Burlington, NJ)
- …North Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the ... and/or CPA + 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting required + Relevant industry… more
- TD Bank (Mount Laurel, NJ)
- …strategic audit plan. **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks... platforms, applications and processes 8 + years in IT Audit roles, either in Financial Services… more
- Terumo Medical Corporation (Somerset, NJ)
- Internal Audit Manager Date:...Pay; d) Inventory Management; e) Financial Closing 9. Conduct IT audits including pre and post implementation audit ... we go next!** **_Advancing healthcare with heart_** **Job Summary** The Group Internal Audit Manager will lead or conduct performance, financial and… more
- TD Bank (Mount Laurel, NJ)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues **Team ... of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- SitusAMC (Trenton, NJ)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of… more
- TD Bank (Mount Laurel, NJ)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Amentum (Trenton, NJ)
- …subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within public accounting and/or internal audit is ... Experience with controls design, controls, audit , or risk (ie, IT controls testing, internal audits, operational audits, advisory/consulting/compliance). +… more
- Prime Therapeutics (Trenton, NJ)
- …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- Ensono (Trenton, NJ)
- …environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + Participates ... and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational...Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises + Proactively… more
- Cardinal Health (Trenton, NJ)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Novo Nordisk (Plainsboro, NJ)
- …& Management within the Enterprise Data & Advanced Analytics department. Primary internal relationships are within FIES, IT , Compliance, Field Systems, and ... to maximize your potential with us? The Position The Manager of Master Data will work within the Master...regarding the Master Data Domain + In collaboration with IT and stakeholders, drives implementation of new processes/business rules… more
- Bristol Myers Squibb (Princeton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . **Sr. Manager , PV Compliance and Vendor Quality (Ref: 4360), Bristol-Myers Squibb Company, ... aspects of the safety by drawing on experience with IT project management such as maintenance of JIRA with...and programs based on results, business risk, external and/or internal feedback. Ensure effective communication to WWPS (Worldwide Patient… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of Technology Controls / ... This position reports to the **AVP, Platforms & Technology: Audit & Regulatory Response Unit (TAR-U)** and is responsible...to RASL requests ensuring full compliance with regulations and internal policies. In this role you will be accountable… more
- American Express Global Business Travel (Trenton, NJ)
- …in one of the following: data protection, operational risk management, compliance, IT audit and implementation of control frameworks, information security, ... GRC team is looking for a talented Senior Program Manager to define and drive information security and compliance...and quality assurance for projects and tasks. + Drive internal and external process improvements across multiple teams and… more
- Nelnet (Trenton, NJ)
- …of conference attendance/presentations and webinars, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... including but not limited to: time entry, internal meetings, create/revise both internal - and customer-facing documents and tools, and attend training… more
- BlackRock (Princeton, NJ)
- …for a rewarding, challenging, multi-faceted opportunity with the world's largest asset manager ? Look no further! At BlackRock we are seeking a passionate financial ... BlackRock disclosure policies and quality standards are maintained, and resolving any audit inquires; + Coordination with external audit firms including review… more
- Kelly Services (Somerset, NJ)
- …Management Specialist- Somerset NJ** **Reports to** : Regulatory and Compliance Manager **Summary of Essential Functions:** This position is responsible for ensuring ... plans (CAPAs), driving continuous improvement initiatives, and collaborating with internal teams, including procurement and manufacturing, to maintain product… more
