- 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
- 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
- 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
- Sanofi Group (Bridgewater, NJ)
- **Job title** : Audit Manager **Location:** Cambridge, MA, Bridgewater, NJ-Hybrid 3 days in Office **About the Job** Ready to push the limits of what's possible? ... the Audit Committee, the mission of Sanofi Internal Audit (SIA) to provide independent and...audit teams to perform planned operational, compliance and integrated- IT audits across different functions and sites + Conduct… more
- PVH Corp. (Bridgewater, NJ)
- …liaison between the IT department and external audit teams. Additionally, the IT Compliance Manager oversees and participates in a variety of audit ... Inclusion & Diversity here (https://www.pvh.com/company/inclusion-diversity) . **Summary** The Sr. Manager Global IT Compliance leads the ...risk awareness **The Ideal Candidate** + Extensive experience in IT compliance, IT audit , and… more
- Hackensack Meridian Health (Edison, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** IT Project Manager , Technical** is responsible for simultaneously executing multiple ... at any HMH location** **Responsibilities** A day in the life of a ** IT Project Manager , Technical** at **Hackensack Meridian** **_Health_** includes: + Lead… 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
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …activities and functions. He or she will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and ... Req Work Experience 4-7 years auditing experience in either Public or Internal Audit Req Licenses and Certifications CPA, CIA or CISA Skills and Requirements… more
- Kelly Services (Bridgewater, NJ)
- … and external partners to evaluate GTN accruals, prepare accounting memos, and manage internal and external audit requests. + **Special Projects** : Assist with ... **Job Description: Financial Manager (pharmaceutical manufacturer)** **Financial Manager -Journal...balances, mainly through schedules and detailed Excel reports. + ** Audit Coordination** : Collaborate with auditors by answering questions,… 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
- CDM Smith (Edison, NJ)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... eager to lead impactful projects? Join our dynamic team as a Water Project Manager and play a key role in advancing innovative solutions to address critical water… more
- CDM Smith (Edison, NJ)
- …safety managers and proper implementation of safety plans. Provide timely response to audit corrective actions identified by external or internal audits. Plan ... work for clients that require US Citizenship. As an Electrical Project Manager II, you will: -Create project definitions, schedules, budgets and objectives for… 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
- Hackensack Meridian Health (Edison, NJ)
- …provides reception and clerical services under the supervision of the practice manager and physician(s) for the patients and visitors of the practice. These ... staying abreast of reimbursement and billing procedures, accurately verifies information on Audit Journal, prepares bank deposits and credit card batches and signs… 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
- 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