- Robert Half Finance & Accounting (Parsippany, NJ)
- …international operations and a headquarters location in Central Morris County is seeking a strong IT Internal Audit Manager to add to their team. The ... operations and a headquarters location in Central Morris County is seeking a strong IT Internal Audit Manager to add to their team. The candidate will be… 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 ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a... planning and scope of work. Strong Knowledge of IT Sytems(Operating/Cloud) AML/Financial Crimes experience is a plus. **Who… 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 ... CIA, and/or CPA + 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting required + Relevant… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...+ Travel 25% or more **Preferred experience:** CISA certification IT Audit experience, experience with SOX as… more
- City National Bank (Jersey City, NJ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor *Skills and… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT II- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- PagerDuty (Trenton, NJ)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! **Internal Audit Manager ** PagerDuty seeks an Internal Audit Manager ... to join our diverse, customer-focused team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX … more
- KPMG (Montvale, NJ)
- **Business Title:** Manager , Finance and Accounting - Audit **Requisition Number:** 119206 - 58 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Finance and Accounting to join our CFO organization.… more
- Subaru of America (Camden, NJ)
- …and promotes continuous process improvements with a focus on implementing leading IT audit practices and data analytics. + Pursues professional development ... on identified risks to ensure adequate coverage of strategic, IT , fraud and emerging risks. + Directs the overall...of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level… more
- Deloitte (Morristown, NJ)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... 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… more
- NTT America Solutions, Inc. (NJ)
- …you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , IT Project Management oversees the people who lead internal information ... appear as a result of the project. The Senior Manager , IT Project Management establishes a repeatable...Project Committees (Design Review Committee, Vendor Review Committee, and Audit and Risk Committee) + Ensuring projects go through… more
- Stryker (Mahwah, NJ)
- … risks across various systems and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices ... supports the organization's strategy through customer focus and innovation. The Manager is responsible for leading and conducting technology-focused internal … more
- KPMG (Montvale, NJ)
- **Business Title:** Director - IT Finance Controller **Requisition Number:** 119538 - 58 **Function:** Business Support Services **Area of Interest:** **State:** NJ ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a Director - IT Finance Controller to join our CFO function. Responsibilities:… more
- Randstad US (Parsippany, NJ)
- …aligns with the Terminal's roadmap. + Team Leadership and Development: + Supervise IT staff, assign objectives, tasks, and set priorities. + Recruit, train, and ... team members have the necessary tools and resources. + IT Operations and Support: + Manage the Terminal's technology...+ Implement strategic solutions in a timely manner. + Audit systems and assess their outcomes.Skillset + Intermediate knowledge… more
- TD Bank (Mount Laurel, NJ)
- …(CISSP, CISM, CRISC, or similar) are highly preferred + In-depth knowledge of audit methodology and industry trends related to IT , Information Security and ... Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to oversee and… more
- KPMG (Montvale, NJ)
- …as we are, join our team. KPMG is currently seeking an Actuarial P&C Manager to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Support ... **Business Title:** Manager , Actuarial- Property & Casualty **Requisition Number:** 118677...Property & Casualty **Requisition Number:** 118677 - 58 **Function:** Audit **Area of Interest:** **State:** NJ **City:** Montvale **Description:**… more
- City National Bank (Jersey City, NJ)
- * MANAGER , BUSINESS CONTINUITY* WHAT IS THE OPPORTUNITY? Business Continuity Risk Management (BCRM) program is in the second line of defense and is accountable for ... accountable to provide insight on CNB's overall Business Continuity Risk Profile.The Manager of Business Continuity Risk is responsible for leading the 2LOD BCRM… more
- CVS Health (Trenton, NJ)
- …from any US location; not restricted to Connecticut** As a ServiceNow Hardware Asset Manager , you will play a critical role in managing and optimizing our clients' ... IT assets using the ServiceNow platform. You will be...telecom, mainframe, midrange, storage, scanners, etc.). The Hardware Asset Manager will lead a team that manages inventory processes,… more
- KPMG (Montvale, NJ)
- …as we are, join our team. KPMG is currently seeking a Data Analyst Manager to join our National Audit Technology organization. Responsibilities: + Collect, ... **Business Title:** Manager , Data Analyst **Requisition Number:** 119544 - 58..., Data Analyst **Requisition Number:** 119544 - 58 **Function:** Audit **Area of Interest:** **State:** NJ **City:** Montvale **Description:**… more