- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for ... staff + Proficient influencing skills **Preferred Qualifications:** + IT Audit / IT Risk Management...COBIT Frameworks is a plus. + Working knowledge of Data Risk Management and/or Technology is a plus +… more
- Terumo Medical Corporation (Somerset, NJ)
- Sr IT Support Specialist Date: Jul 17,...in computer operations with systems currently in use + IT Audit and compliance experience + Proficiency level ... Company: Terumo Medical Corporation Department: TMC Information Technology **Job Summary** The Sr . IT Support Specialist is responsible for administering and… more
- Robert Half Technology (Lebanon, NJ)
- Description Specific responsibilities include: Participate in planning, scoping and executing IT audits using department methodology under the direction of the ... audit in-charge. Independently lead walkthroughs with stakeholders, formulate risks,...areas using gathered inputs and professional judgement. Participate in data analytics efforts to identify insights to support a… more
- Taiho Oncology (Princeton, NJ)
- …Analyst, Quality Assurance will be responsible for managing and inputting vendor and audit data into TOI's Supplier Quality Management (SQM) system, supporting ... Sr . Analyst, Quality Assurance Princeton, NJ, USA Req...with industry regulations, guidelines, and best practices related to audit data management, compliance, and vendor management.… more
- Robert Half Finance & Accounting (Burlington, NJ)
- …procedures and operational internal audit projects related to business and IT processes throughout the organization. The Senior Internal Auditor will play ... data analysis to identify and recommend process improvements. + Identify innovative data analytic approaches to drive audit effectiveness and efficiency with… more
- Educational Testing Service (Princeton, NJ)
- …space as it continues to grow and evolve. **Position Summary:** The IT Architect, Senior articulates the architectural vision, conceptualizes and experiments ... and high level solution design against business requirements. The IT Architect, Senior works with the Solution...Interfaces (Web, GUI, Legacy, Handhelds) and usability methodologies * Data warehouse design and data modeling *… more
- SHI (Trenton, NJ)
- **Job Summary** The ASG Managed Services Senior Engineer is responsible for supporting, building, managing, configuring and implementing solutions within the ... must aim to achieve optimal system performance across all supported platforms. The senior engineer will collaborate with internal and external customers, lead IT … more
- S&P Global (Princeton, NJ)
- …security threats. The mission of our team is to safeguard systems and data by developing innovative solutions for the biggest security challenges. We are looking ... for a Senior security engineer responsible for development and implementation of...placed within the relevant security zones based on the data they house and their purpose + Consults and… more
- Deloitte (Philadelphia, PA)
- …Agreements (ICA) in assigned portfolio. + Ensure the timely reporting of subcontract data entry into various systems and monitor data updates. + Demonstrate ... actions. + Resolve discrepancies related to subcontract documents and ensure data quality and accuracy. + Create and review procurement file documentation… more
- Proofpoint (Philadelphia, PA)
- …people. At Proofpoint, that simple truth fuels our passion for protecting users, the data they create, and the systems they rely on from a uniquely people-centric ... + Analyze new threats and offer deep insight through data -driven intel + Collaborate with customers to help solve...assist in decision-making processes. + Support our external financial audit /income tax provision as necessary. + Assist in managing… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Allied Universal (Conshohocken, PA)
- …Cultivate strong relationships with internal management teams, including Finance, Internal Audit , Legal, and IT , and external auditors/consultants, ensuring ... insight into organizational key risks and processes + Support data gathering for preparation of regular reports and updates...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- PPL Corporation (Allentown, PA)
- …build and maintain strong, diverse communities today. Overview Under general direction, the Senior IT Auditor is responsible for providing relatively complex ... to effectively perform job duties. This job is a senior -skill level without formal supervisory responsibility. May provide guidance...and communicates, verbally and in writing, the results of audit assignments to IT Management. + Works… more
- The Cigna Group (Philadelphia, PA)
- …you to think strategically yet stay connected with your teams. Do you have Audit and data analytics experience? If so, prepare to innovate, create, and ... and Access Management (IAM) is an integral part of IT whose mission is to enforce the principle of...preserving compliance for testing by external auditors. Help us audit our future and reduce risk through proactive control… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Data & Analytics **Job Description:** **Department Overview:** The Model Lifecycle Environment ... management, execution, and operational controls. The MLE Controls team coordinates all audit and external exam requests including completion of all required IT… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate, Strategic Sourcing - IT Professional Services **Requisition Number:** 113344 - 77 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...for the US firm. KPMG is currently seeking a Senior Associate, Strategic Sourcing - IT Professional… more
- TD Bank (Somerset, NJ)
- …**- Data center management with extensive experience working with IT hardware, databases, and Ethernet cable infrastructure** Proven ability to learn new ... manage what we call the implementation and delivery life cycle for IT components across the various technology groups. Component installation, maintenance and… more
- Deloitte (Horsham, PA)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- Deloitte (Philadelphia, PA)
- …to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant, you will have the opportunity to ... engagements in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations,… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate Risk Management-Technology Data Operations **Requisition Number:** 112341 - 77 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data Organization… more