We interpreted Morrisville, PA as Morrisville, PA. Other options include:
Morrisville (Greene County), PA
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Senior Audit Group Manager IT…
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TD Bank
(Mount Laurel, NJ)
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…audit plan. **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as well as
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of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...planning and scope of work. + Strong Knowledge of IT Systems (Operating/Cloud) + AML/Financial Crimes experience is a…
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TD Bank (02/25/25)
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Audit Manager II IT…
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TD Bank
(Mount Laurel, NJ)
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…who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing
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platforms, applications and processes 8 + years in IT Audit roles, either in Financial Services...have regular career, development, and performance conversations with your manager , as well as access to an online learning…
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TD Bank (01/09/25)
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Manager of IT Internal Audit
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Burlington
(Burlington, NJ)
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…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
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CIA, and/or CPA + 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting required + Relevant…
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Burlington (02/24/25)
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Sr Audit Group Manager , QAIP Team…
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TD Bank
(Mount Laurel, NJ)
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…details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a team of audit professionals
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leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than…
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TD Bank (02/14/25)
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Client Audit Analyst- IT…
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SitusAMC
(Trenton, NJ)
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…in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical
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- come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and…
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SitusAMC (01/01/25)
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Internal Audit Manager
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Terumo Medical Corporation
(Somerset, NJ)
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Internal Audit Manager Date: Mar 11, 2025 Req ID: 4410 Location: Somerset, NJ, US, 08873 Company: Terumo Americas Holding, Inc. Department: TAH Legal Terumo
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**_Advancing healthcare with heart_** **Job Summary** The Group Internal Audit Manager will lead or conduct performance,...Pay; d) Inventory Management; e) Financial Closing 9. Conduct IT audits including pre and post implementation audit…
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Terumo Medical Corporation (02/11/25)
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Discovery Intern (Sophomore/Junior) Audit…
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Deloitte
(Princeton, NJ)
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…offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding
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advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over…
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Deloitte (12/12/24)
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Director, IT SOX Compliance
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Amentum
(Trenton, NJ)
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…SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within
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and Information Security Controls (CRISC). + Experience with controls design, controls, audit , or risk (ie, IT controls testing, internal audits, operational…
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Amentum (03/04/25)
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Senior Technical Manager , Operations
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NASCO
(Trenton, NJ)
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**Overview** As Senior Technical Manager , Operations you will function as the primary operational leader and deputy to the Director of Technical Operations,
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issues, and executing disaster recovery initiatives. The Senior Technical Manager drives strategic initiatives in change management, capacity planning, and…
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NASCO (02/19/25)
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Manager Rebate Pharmacy Operations
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Prime Therapeutics
(Trenton, NJ)
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…passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative
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team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for…
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Prime Therapeutics (02/05/25)
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Manager of Compliance & Security
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Wondr Health
(Trenton, NJ)
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**JOB** **DESCRIPTION** **DEPARTMENT** **:** **Technology** **: IT ** **& Security** **POSITION** **:** ** Manager ** **of Compliance and Security** **REPORTS TO:**
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conditions. To learn more, visit www.wondrhealth.com . **PURPOSE** : The Manager of Compliance and Security ensures compliance with governmental requirements (HIPAA,…
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Wondr Health (01/29/25)
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Manager , Application Development…
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Cardinal Health
(Trenton, NJ)
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…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
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that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma platform.…
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Cardinal Health (03/12/25)
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Security Services Manager
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Ensono
(Trenton, NJ)
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…hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure +
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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…
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Ensono (02/08/25)
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Sr. Manager , PV Compliance and Vendor…
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Bristol Myers Squibb
(Princeton, NJ)
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…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,
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aspects of the safety by drawing on experience with IT project management such as maintenance of JIRA with...and oversee the measure of effectiveness of health authority, audit or deviation CAPA implementation to ensure improvement and…
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Bristol Myers Squibb (03/11/25)
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Manager - Master Data
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Novo Nordisk
(Plainsboro, NJ)
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…personal development. Are you ready to maximize your potential with us? The Position The Manager of Master Data will work within the Master Data Team and will have
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& Advanced Analytics department. Primary internal relationships are within FIES, IT , Compliance, Field Systems, and other stakeholders. External relationships will…
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Novo Nordisk (02/15/25)
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Manager of School Psychology Services
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Pearson
(Trenton, NJ)
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…vital member of the School Service Delivery team, the School Psychology Services Manager is responsible for the overall strategy, planning, and execution of the
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a strategic plan for high-quality therapy services. The School Psychology Services Manager oversees the delivery of LivePsych services across Pearson Virtual Schools…
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Pearson (02/13/25)
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Senior Manager , Central Response Library…
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TD Bank
(Mount Laurel, NJ)
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…this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of Technology Controls /
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This position reports to the **AVP, Platforms & Technology: Audit & Regulatory Response Unit (TAR-U)** and is responsible...ability to present options in business terms to both IT and business staff including executives. + Has a…
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TD Bank (02/22/25)
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Information Security Manager
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American Express Global Business Travel
(Trenton, NJ)
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…Amex GBT's Security GRC team is looking for a talented Information Security Manager with expertise in Onspring GRC solutions to lead the design, implementation, and
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dashboards. + Assist in the integration of Onspring with other cybersecurity and IT systems, including risk management tools, compliance databases, and audit …
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American Express Global Business Travel (03/12/25)
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Senior Program Manager
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American Express Global Business Travel
(Trenton, NJ)
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…in one of the following: data protection, operational risk management, compliance, IT audit and implementation of control frameworks, information security,
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Amex GBT Security GRC team is looking for a talented Senior Program Manager to define and drive information security and compliance initiatives for our industry…
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American Express Global Business Travel (03/04/25)
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Fcrm BSA/AML Risk Assessment Quality Assurance-…
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TD Bank
(Mount Laurel, NJ)
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…2 years experience working in a challenge or advisory function (eg, Internal Audit , ORM, Risk Oversight) within the financial services industry. + Skilled knowledge
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guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively provide support during Audit…
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TD Bank (01/30/25)
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