- Deloitte (Morristown, NJ)
- …Work you'll do + Lead a team to assist the client in reviewing audit findings related to IT controls issued by the external auditor and responding ... Findings and Recommendations (NFR), and could include designing, implementing and/or testing IT controls. + Assist the client in developing and maintaining a… more
- Stryker (Mahwah, NJ)
- … risks across various systems and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices ... and innovation. The Manager is responsible for leading and conducting technology-focused internal audit projects, including integrated audits with a focus on IT … more
- Merck (Rahway, NJ)
- …what is described in the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a ... on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior...in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- The Cigna Group (Morris Plains, NJ)
- **Description of Position:** + The Product Management Senior Manager of Regulated Markets Audit is responsible for leading a team that serves as the Regulated ... ensure that issues are addressed timely. **Position Details:** + Lead a team of Advisors and/or Senior Advisors that...serve as the point of contact for the Government Audit team + Build and implement management processes in… more
- SMBC (Jersey City, NJ)
- …advise to SMBC constituents. **Qualifications and Skills** + 4+ years of relevant experience working IT audit , IT risk, or IT compliance function and ... both IT applications and infrastructure that support the Finance organization. + Lead and manage the execution of IT control assessments including testing of… more
- Robert Half Management Resources (Jersey City, NJ)
- …minimum of 5 years' experience in risk management, will have prior experience within internal audit and IT audit , and will have strong communication and ... to full-time basis. The GRC Analyst will take a lead role among the team, and report into the...internal auditing is required. * Knowledge and experience in IT Audit is necessary for the successful… more
- ADP (Roseland, NJ)
- **ADP is hiring a Lead Global Security Engineer** + _Are you ready to help us design the future-state to secure our Data?_ + _Well, this may be the role for you. ... Ready to make your mark?_ As Lead Global Security Engineer, you will join a highly...environments with solid understanding of security principles, solving shadow IT , infrastructure, and data protection practices (ie: Palo Alto… more
- MUFG (Jersey City, NJ)
- …team will provide more details. **Job Summary** The Database Security Engineer Lead is responsible for implementing and maintaining security systems that provide ... level database security incident response and investigation. The Database Security Engineer Lead is a key position for providing protection and assurance on the… more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …Sankyo. As a trusted partner, provide oversight of business demand to balance IT portfolio and to ensure that partners receive the highest possible business value, ... while subscribing to the enterprise IT strategy. **Responsibilities** - Collaborate cross-functionally with stakeholders to align IT projects with business… more
- Bayer (Whippany, NJ)
- …based on industry standards. Assessing compliance of Bayer processes, monitoring critical IT security deliverables, and providing audit support for cybersecurity ... diverse minds to make a real difference, there's only one choice.** ** Lead Cyber Security Governance Specialist** **YOUR TASKS AND RESPONSIBILITIES** The primary… more
- Sanofi Group (Ridgefield, NJ)
- **Job title** : Quality Assurance Shop Floor Lead **Location:** Ridgefield, NJ **About the Job** We deliver 4.3 billion healthcare solutions to people every year, ... their families. Your job, as Quality Assurance Shop Floor Lead within our Biosurgery Quality Team will be to...**Main Responsibilities:** + Conduct QA Shop Floor Walkthrough and Audit based on schedule and assignment (for both Sanofi… more
- embecta (Parsippany, NJ)
- …needs of our diverse and global employees. **Senior Internal Auditor** Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control ... as a service to Senior Management and its Board of Directors. The Internal Audit process encompasses the following major activities: + Evaluate the adequacy of the… more
- Citigroup (Jersey City, NJ)
- …and controls implemented by the global Markets Business; serves as global product lead , managing the engagement with Senior stakeholders across all lines of defense ... resource requirements and budgets for CIA projects. + Serving as a Product Lead and Owner for complex reviews, analyze report findings, and recommend appropriate… more
- MUFG (Jersey City, NJ)
- …Information Technology Risk and Control background and experience, either from an IT Project Management /Testing, Technology Audit , Management position and ... and methods to assure successful construction and delivery of IT systems. The primary objective of PECO QA is...quantitative measurement and analysis techniques + Support the QA Lead for Project Risk and Control Assurance in defining… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …engineers, and consultants. + Risk Management- Work closely with risk management and IT teams to develop strategies to manage cyber programs and projects. Oversee ... HIPAA, NIST, ISO 27001, SOC2, CMMC). Coordinate with internal audit teams and external regulators to ensure successful compliance...a simplified manner + Resilience, grit, empathy and accountability, lead by example - mentor & motivate others At… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …deploys needed enterprise technology solutions, products, and services + Collaborates with IT security and audit to enforce strict cross-platform security and ... of AWS Microservices, APIs and 3rd party integrations to lead the design, development, and maintenance of frontend and... audit controls + Partners with other IT functions to evaluate, prioritize, and resolve new issues… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …including cyber vetting during RFPs, contract language reviews, risk assessments, audit support, and remediation. They will also support supplier related cyber ... any suppliers acquired during the M&A process. **Breakdown of responsibilities:** 40% Lead program execution for supplier cybersecurity risk management to include: +… more
- City National Bank (Jersey City, NJ)
- …DEVELOPER* WHAT IS THE OPPORTUNITY? Under the general supervision of the CNB IT Platform leadership, the Senior Platform Developer will perform various tasks to ... deliver IT solutions that exceed customer expectations in content, usability,...and deliverables, and prioritization based on strategic vision * Lead projects, implementations, and upgrades * Continuously advance your… more
- MUFG (Jersey City, NJ)
- …Analysis, Development, Test, and Deployment. In this role you will also lead Technology governance processes for the team to ensure design, development and ... + Interface between HR Business teams, various InfoSec, Risk, IT teams and HR Technology teams in the analysis,...meet needs of our HR business partners globally. + Lead and manage interface with other technology, Information Security… more
- Deloitte (Morristown, NJ)
- …technology controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, ... IT , SOX and QARs), consult with engagement leadership and...recommendations to enhance business processes and systems based on audit findings Regardless of project type, your work may… more