- Deloitte (Princeton, 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
- Burlington (Burlington, NJ)
- …Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual ... audit . **A Day In The Life** **SOX** **:** Lead and train team members to execute testing of...+ 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting… more
- Teradata (Trenton, NJ)
- …plans. **What Makes You a Qualified Candidate** + 3+ years of experience in IT audit , information security, and compliance and internal / external audit ... global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- NTT America Solutions, Inc. (Trenton, NJ)
- …can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager, IT Project Management oversees the people who lead internal information system-specific ... issues that appear as a result of the project. The Senior Manager, IT Project Management establishes a repeatable methodology for managing all aspects of projects… 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 ... driven solutions. **As the global Risk conformity and Compliance Lead , you will play a crucial role in driving...and awareness campaigns. + Ensure regular follow-up of Internal Audit and Internal Control action plans. + Evaluate and… more
- Under Armour, Inc. (Trenton, NJ)
- Lead , SAP Solutions Analyst ** Lead , SAP...related data. You will have deep knowledge of sales audit processes. You will also understand the usage of ... (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The SAP Retail Operations Lead is a critical role within Under Armour… more
- Sanofi Group (Bridgewater, NJ)
- **Job title:** Launch Innovation and Business Partner Lead **Location:** France, US, Flexibility for other locations will be assessed. **Travel:** 30 % of travel ... a member of LEX/MEX organization, the Early Launch Innovation and Business Partner Lead will be accountable to: + Develop and deliver the Best-in-Class launch… more
- Sanofi Group (Bridgewater, NJ)
- **Job Title:** Risk Framework and Excellence Lead **Location:** Bridgewater, NJ **About the job** **Sanofi** is an innovative global healthcare company headquartered ... innovation and data driven solutions. **As the global Risk Framework and Excellence Lead , you will play a crucial role in driving our global procurement Risk… more
- Bristol Myers Squibb (Princeton, NJ)
- …with audit teams to execute financial, operational, compliance, and integrated- IT audits. + Conduct planning activities to identify significant risks and develop ... appropriate risk-based audit procedures. + Research applicable policies, guidance, and regulations...effectiveness, and efficiency of controls and related processes. + Lead meetings involving various levels of management to effectively… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Director, ESG Accounting and Internal Controls will lead the development, implementation, and oversight of our Environmental, Social, and Governance ... the company's overall ESG governance, ensuring a robust control environment and audit -readiness for ESG reporting. You will also drive continuous improvement of… more
- SHI (Somerset, NJ)
- …capabilities. + Lead and Deliver ITAM Consulting Services including leading Audit Defense projects. + Collaborate with customers to solicit, collect, and analyse ... **Job Summary** The IT Asset Management (ITAM) Solutions Architect's role is...Hardware Environment. The position will be customer facing to lead , influence, and guide SHI customers in their ITAM… more
- Sanofi Group (Bridgewater, NJ)
- …security frameworks. You will collaborate closely with the Workday HCM Functional Lead to establish and oversee security protocols, ensuring that access rights are ... administered effectively while maintaining compliance with audit and control processes. Your expertise will be crucial...**Design & Governance:** Collaborate with the Workday HCM Functional Lead to design, implement, and govern security roles and… more
- SHI (Somerset, NJ)
- **Job Summary** The IT Asset Management (ITAM) Principal Consultant's role is to work with SHI's customers to assist them in understanding and managing their ... Hardware Environment. The position will be customer facing to lead , influence and guide SHI customers in their ITAM...proud to be a $14 billion global provider of IT solutions and services. Over 17,000 organizations worldwide rely… more
- PVH Corp. (Bridgewater, NJ)
- …ServiceNow Platform including Incident Management, Problem Management, Change Management, CMDB, IT Asset Management etc. This role is also responsible for managing ... closely collaborating with stakeholders and partners around the globe. IT Operations & Service Management is an important team...**What You'll Do:** + **Platform Ownership & Strategy** + Lead the ServiceNow platform as a key enabler of… more
- CVS Health (Trenton, NJ)
- …Manager, you will play a critical role in managing and optimizing our clients' IT assets using the ServiceNow platform. You will be responsible for overseeing the ... strong technical expertise, project management skills, and a deep understanding of IT asset management best practices. The initial function of this role will… more
- GovCIO (Trenton, NJ)
- …system security plans, vulnerability analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and responses to internal and ... external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring system functionality during COOP events and… more
- J&J Family of Companies (Raritan, NJ)
- Johnson & Johnson Technology Services (JJTS) is recruiting for an IT Lead position - OpenText Operations & Engineering-supporting OpenText Business services for ... ERP Services. In this role, the Operations & Engineering lead will support the operation and maintenance of critical...approaches. Also, this is an adventurous role to improve IT Product quality by focusing on preventative measures through… more
- Dr. Reddy's Laboratories (Princeton, NJ)
- …options to satisfy unmet medical needs, we are dedicated to helping people lead longer and healthier lives. We are seeking dynamic and energetic individuals ready ... based in Princeton, NJ (Hybrid) and report to Team Lead , Commercial Operations in Finance **Roles & Responsibilities** +...Medicaid agencies to clear balances and disputeso Work with IT team to ensure automated Medicaid processes and systems… more
- SHI (Trenton, NJ)
- …platforms. The engineer will collaborate with internal and external customers, lead IT projects, monitor performance, optimize environments, stay updated ... employees. + Involvement in a wide range of required Audit 's. + SOW Scoping, development, and build out assistance...Terraform or CloudFormation. + Ability to contribute and take lead on IT Projects, collaborating with internal/external… more
- Sanofi Group (Bridgewater, NJ)
- …North America and Global marketing organizations The **NA Omnichannel Specialty Care Web Lead ** role is responsible for the overall management and run services of ... all aspects of website development and the teams supporting them. + Frequently audit and optimize SEO and digital marketing performance. + Be the integral connection… more