- Randstad US (Pennington, NJ)
- it risk and audit project manager. + pennington , new jersey + posted november 6, 2024 **job details** summary + $55.14 - $65.14 per hour + contract + ... completed audits / assessments. Required Skills: + 5+ years of experience with audit , exam management, and/or compliance + Excellent project management and… more
- Wells Fargo (Philadelphia, PA)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Vanguard (Chesterbrook, PA)
- …new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. This role ... this role, you will lead and contribute to matrixed teams to complete risk -based audit engagements to evaluate management's internal controls, influence senior… more
- NRG Energy, Inc. (Princeton, NJ)
- … audit department planning activities including scheduling testing and staffing, budget preparation, risk assessment, and other IT Audit related duties as ... computer science preferred, and four or more years of IT Audit or relevant experience. + Must...Infrastructure (servers, containers etc.). + Experience in application development, IT project management, system and database administration,… more
- Vivint (Princeton, NJ)
- …audit department planning activities including scheduling testing and staffing, budget preparation, risk assessment, and other IT audit -related duties as ... all phases of the audit lifecycle. + Assist the Director in the management, supervision, training, and development of IT audit staff. + Participate in … more
- Burlington (Burlington, NJ)
- …NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual Sarbanes-Oxley ... as well as leading all phases of the internal audit project lifecycle, including the planning, execution...Audit team partners with business units by performing risk -based projects year-round to help understand, assess, and manage… more
- TD Bank (Mount Laurel, NJ)
- …annual strategic audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit team as well as ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk...+ Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit … more
- Subaru of America (Camden, NJ)
- …to address performance matters. + Directs the identification and evaluation of the company's audit risk areas and oversees the development of the annual audit ... the senior auditor responsible for leading the company's internal audit function with a focus on risk -based...continuous process improvements with a focus on implementing leading IT audit practices and data analytics. +… more
- S&P Global (Princeton, NJ)
- …functioning to the Audit Committee. **Responsibilities and Impact:** **The Impact:** The Audit Analyst will work closely with project leads and the business ... **Grade Level (for internal use):** 09 **About the Role** **:** **Internal Audit Analyst** **Position Summary** This position is an individual contributor within the… more
- PagerDuty (Trenton, NJ)
- …operational, financial, compliance, and technology aspects. This position will be hands-on in project planning and execution of internal audit and SOX activities ... procedures in compliance with professional and departmental standards, including audit planning and scoping, engagement level risk assessments, fieldwork… more
- TD Bank (Mount Laurel, NJ)
- …or willingness to pursue certification + Travel 25% or more **Preferred Qualifications:** + An IT Audit / IT Risk Management professional designation (ie ... projects + Provides feedback on staff performance on an audit project basis + Assists in providing...TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place… more
- Highmark Health (Trenton, NJ)
- … audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for process ... for changes to processes and systems that will minimize risk , improve performance and productivity, and ensures that the...regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit … more
- University of Pennsylvania (Philadelphia, PA)
- …and wellness programs and resources, and much more. Posted Job Title Internal Audit Manager Job Profile Title Internal Audit Manager Job Description Summary ... This role provides leadership to the internal audit staff. Oversees the execution of internal audits (operational, compliance, financial) and advisory services,… more
- Sanofi Group (Bridgewater, NJ)
- **Job Title:** Risk Conformity and Compliance Lead **Location:** Bridgewater, NJ **About the job** **Sanofi** is an innovative global healthcare company ... prioritizing innovation and data driven solutions. **As the global Risk conformity and Compliance Lead, you will play a...Twentyfifty. + This is a two year full time project with a brand new strategy to be developed… more
- Vanguard (Chesterbrook, PA)
- …public accounting and/or internal audit is a plus. + Experience with controls, audit , or risk (ie, IT controls testing, internal audits, operational ... GO COR (Certifications, Optimization of processes, and Remediation) colleagues to develop IT risk mitigation strategies in collaboration with key stakeholders in… more
- Vanguard (Chesterbrook, PA)
- …public accounting and/or internal audit is a plus. + Experience with controls, audit , or risk (ie, IT controls testing, internal audits, operational ... partner closely with SOX GO Testing colleagues to develop IT risk mitigation strategies in collaboration with...Finance, Enterprise Risk Management, Information Technology, Global Risk and Security Divisions, external audit , and… more
- Lincoln Financial Group (Trenton, NJ)
- …looking for** + 5 - 7+ years of experience in Information Technology and/or IT Audit that directly aligns with the specific responsibilities for this position ... position is perfect for someone inclined to leverage their IT expertise in an internal audit environment,... engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and… more
- Penn Medicine (Philadelphia, PA)
- …introductory period is complete_ . Summary: + The Senior Advisor for Third Party Risk Management (TPRM) will play a critical role in overseeing and enhancing the ... of TPRM activities with organizational objectives and regulatory requirements. + Risk Assessment and Mitigation: Conduct comprehensive risk assessments of… more
- Sanofi Group (Bridgewater, NJ)
- …master data team to ensure continuous data and process improvement related to supplier risk + Lead the mono sourcing exit project to ensure manufacturing and ... **Job Title:** Risk Framework and Excellence Lead **Location:** Bridgewater, NJ...Master's degree pref + Experience with conducting general Financial Audit and/or specific supplier audits, assessments, or evaluations. +… more
- KPMG (Philadelphia, PA)
- …compliance concepts and processes with practical experience in areas such as Risk Management (including enterprise, third party, operational, IT ), Compliance ... **Business Title:** Manager, GRC Risk Transformation **Requisition Number:** 115845 - 77 **Function:**...to both potential and existing clients during pursuits and project delivery Qualifications: + Minimum five years of experience… more