- 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
- Robert Half Finance & Accounting (Parsippany, NJ)
- …with international operations and a headquarters location in Central Morris County is seeking a strong IT Internal Audit Manager to add to their team. ... operations and a headquarters location in Central Morris County is seeking a strong IT Internal Audit Manager to add to their team. The candidate… 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
- PagerDuty (Trenton, NJ)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... Head of Internal Audit , the Internal Audit Manager is a...controls knowledge, adept at identifying risks within business and IT processes, including system interdependencies. + Strong organizational and… 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
- City National Bank (Jersey City, NJ)
- …of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory continuous ... & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service...Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit… 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 memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance...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- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- NTT America Solutions, Inc. (NJ)
- …where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , IT Project Management oversees the people who lead internal information ... internal issues that appear as a result of the project. The Senior Manager , IT Project Management establishes a repeatable methodology for managing all… more
- Stryker (Mahwah, NJ)
- …innovation. The Manager is responsible for leading and conducting technology-focused internal audit projects, including integrated audits with a focus on ... and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices is recommended. This role can be based… more
- KPMG (Montvale, NJ)
- …Approval Matrix, Cost Center Structure, Hyperion Reports, third-party telecom vendor mgt, IT and facilities technology projects, internal code management, fixed ... **Business Title:** Director - IT Finance Controller **Requisition Number:** 119538 - 58...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… 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
- CVS Health (Trenton, NJ)
- …experience leading teams of 5 or more + 3+ years of experience working with internal and/or external audit teams + Experience working with major hardware vendors ... not restricted to Connecticut** As a ServiceNow Hardware Asset Manager , you will play a critical role in managing...a critical role in managing and optimizing our clients' IT assets using the ServiceNow platform. You will be… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Manager Corp Consolidation Acctg and Reporting (E5523) - 240333 : MGT-B50 Description Job Summary Job Summary: The overall purpose of this position is to establish, ... IEEE International LLC receive an unmodified ("clean") opinion on their annual financial audit . This is achieved by leading and working with the general accounting… 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
- PVH Corp. (Bridgewater, NJ)
- …ensuring timely, high-quality deliverables within budget. + Collaborate with business stakeholders, internal IT teams, and external vendors to deliver an ... ServiceNow Platform including Incident Management, Problem Management, Change Management, CMDB, IT Asset Management etc. This role is also responsible for managing… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …and continuous improvement of third-party risk management processes and procedures to meet internal and external audit requirements 25% + Incident Response and ... Supply Chain Resiliency and Customer Excellence, and dotted line to Sr. Manager of Third-party Risk and Enterprise Business Continuity, this position is responsible… 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
- The Childrens Place (Secaucus, NJ)
- **Location:** Secaucus, New Jersey **Job Summary:** The Accounting Manager role is a critical role within the Finance and Accounting organization for The Children's ... accounting and the month end close processes. The Accounting Manager will heavily assist in overseeing the staff and...work extensively with the entire accounting team and other internal departments to ensure SOX controls are maintained, close… more