- 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
- Wells Fargo (Philadelphia, PA)
- …Audit staff The Enterprise Technology Audit Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President** who will support the audit ... **About this role:** The Audit Manager at Wells Fargo is...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- TD Bank (Mount Laurel, NJ)
- …develop annual strategic audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit team ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- Wells Fargo (Philadelphia, PA)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager , Vice President** who will provide leadership in the ... **About this role:** The Audit Manager at Wells Fargo is...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… 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
- Wells Fargo (Philadelphia, PA)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the audit ... Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- Subaru of America (Camden, NJ)
- …vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's ... internal audit function with a focus on...continuous process improvements with a focus on implementing leading IT audit practices and data analytics. +… 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
- The Cigna Group (Philadelphia, PA)
- …environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology ... Corporate technology support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth + Coordinate… more
- BrightView (Blue Bell, PA)
- …with auditors as appropriate. + Partner with the Manager of IT Audit & Compliance to develop and implement internal controls and best practices to ensure ... transact or store BrightView sensitive data. + Conduct regular internal system cybersecurity audits and software performance reviews. +...accuracy and appropriate evidence retained. Support and partner with Manager of IT Audit &… more
- Wells Fargo (Philadelphia, PA)
- …risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate ... Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate...**Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank… more
- GovCIO (Trenton, NJ)
- …responses to internal and external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring system ... **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems by ensuring...analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and… more
- TD Bank (Mount Laurel, NJ)
- …and drive those changes in partnership with process owners, 1B, and our internal and external audit partners. Also accountable for attending walkthroughs, ... validation activities and representing CLOS through the EOY SOX audit . The Business Process Manager II uses...the overall organizational strategy + Leverages and partners with IT , Ops Innovation and Excellence, Risk Management and other… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Manager Research Project A (Dept. of Neurology) Job Profile Title Manager Research ... best practices of managing major clinical trials. The Project Manager will provide guidance to both study trials and...ensure adherence to the protocol is followed and will audit the trials for compliance and enrollment which include… more
- University of Pennsylvania (Philadelphia, PA)
- …specimens, data entry, query resolution and working with study monitors). The Project Manager will work closely with major internal (PI, ACC CRU Central ... programs and resources, and much more. Posted Job Title Clinical Research Project Manager A (Abramson Cancer Center) Job Profile Title Clinical Research Project … more
- University of Pennsylvania (Philadelphia, PA)
- …specimens, data entry, query resolution and working with study monitors). The Program Manager will work closely with major internal (PI, CRU Central - ... and much more. Posted Job Title GU Research Program Manager (Cancer Center) Job Profile Title Manager ...blood, urine and tissue samples, participate in initiation, monitoring, audit and close-out visits, coordinate study team meetings, disease… 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
- Sedgwick (Trenton, NJ)
- …Most Loved Workplace(R) Forbes Best-in-State Employer Workers Compensation Client Performance Manager | Dedicated Client | Remote **PRIMARY PURPOSE** **:** To be ... reserves; to conduct client specific audits; to monitor client audit compliance; to resolve client issues by working with...results of client Compass audits. + Manages client specific internal control report issues. + Ensures timely payment of… more
- HomeSafe Alliance (Trenton, NJ)
- **Title:** Project Finance Manager **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods moves ... of our team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining tomorrow's… 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