- 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
- 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
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... 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… 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
- SitusAMC (Trenton, NJ)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Deloitte (Princeton, 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. (Trenton, 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
- Constellation (Mays Landing, NJ)
- …relevant laws, regulations, and industry standards, including Sarbanes Oxley (SOX), by assisting IT teams respond to audit related asks, and drive independent ... The ideal candidate will be data-driven and outcomes-focused, dedicated to enabling our IT and business partners to achieve their goals, as an integral part of… more
- GovCIO (Trenton, NJ)
- **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems by ensuring data quality, operational readiness, ... system security plans, vulnerability analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and responses to internal and… 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
- Hackensack Meridian Health (Wall, NJ)
- …reviews proposed audit adjustments and communication with the auditor and manager regarding any questions or concerns relating to the adjustments proposed. + ... to transform healthcare and serve as a leader of positive change. The ** Manager of Reimbursement and Cost Reporting** is responsible for providing support in the… 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 ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more
- NTT America Solutions, Inc. (Trenton, NJ)
- …where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , GL and Site Level Accounting reports directly to the NTT Global Data Centers, ... activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed assets and support… more
- DuPont (Parlin, NJ)
- …, **LLC** , is looking for a motivated **Environmental Health and Safety (EHS) Manager ** to support its **Parlin New Jersey** location. The position will be located ... agency for inspections and regulatory advocacy. + Drive EHS audit program to examine compliance with regulations and conformance...of corrective and improvement actions taken in response to audit findings. Perform data analysis of the results. +… more
- Aimbridge Hospitality (Langhorne, PA)
- …operation of the hotel by supervising operating departments in the absence of the General Manager and/or the Manager on Duty. Assist the General Manager by ... of the hotel in the absence of the General Manager by supervising and supporting the Guest Services Food...with regard to security and initiate a monthly safe audit . + Ensure that all scheduled meetings take place… more
- Wabtec Corporation (Trenton, NJ)
- …**Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, implementing, managing and ... per jurisdictional and Wabtec business requirements. + Implement monitoring and audit programs to help prevent, detect and respond to non-compliance issues.… more
- Wells Fargo (Bayville, NJ)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Deloitte (Princeton, NJ)
- Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a dynamic environment that offers opportunities for professional ... 2025. Work you will do: As Identity and Access Management (IAM) solutions team Okta Manager , you will + Be the Project Manager overseeing teams for the… more
- Hackensack Meridian Health (Neptune, NJ)
- …transform healthcare and serve as a leader of positive change. The ** Manager , Clinical Research Center Operations** is responsible for Clinical Research Center Staff ... and regulations. **Responsibilities** A day in the life of a ** Manager , Clinical Research Center Operations** at **Hackensack Meridian** **_Health_** includes: +… more
- Takeda Pharmaceuticals (Trenton, NJ)
- …to inspire you and empower you to shine? Join us as a Senior Manager , Clinical Trial Tools & Technologies based remotely reporting to the Clinical Trial Tools ... & Technologies (CT3) group in a formal inspection or audit . + Follow designated strategy for study level technology...including but not limited to Clinical Operations, Clinical Supplies, IT , and Quality organizations. + Acts as a primary… more