- Western Digital (Trenton, NJ)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people management leadership by ... 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… more
- Coinbase (Trenton, NJ)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on… more
- Bristol Myers Squibb (Princeton, NJ)
- …business processes, and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to interact with senior ... work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : Princeton,… more
- Coinbase (Trenton, NJ)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager , the role requires ... a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying...Collaborate with departments such as Compliance, Finance, Legal, and IT to provide strategic advice on regulatory changes and… more
- FranklinCovey (Trenton, NJ)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- Grant Thornton (Philadelphia, PA)
- As an Audit Senior Manager , you will use your technical and leadership skills to plan and lead the completion of financial statement audits. You'll apply your ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Burlington (Edgewater Park, NJ)
- …of analysts and leads, drives process maturity, and ensures consistent delivery of risk, audit , policy, and continuity efforts. The Manager of GRC helps shape ... **Position Overview** The Manager of Governance, Risk and Compliance (GRC) plays...Lead enterprise-wide cybersecurity risk assessments across business units and IT domains. + Own the accuracy and ongoing maintenance… more
- Burlington (Edgewater Park, NJ)
- **Position Overview** The Manager of IT Operations & Network Operations Center (NOC) supports Burlington's IT infrastructure operations across corporate ... response, driving process discipline, risk management, and continuous improvement. The manager leads Burlington's IT Operations and Network Operations Center,… more
- Philadelphia Gas Works (Philadelphia, PA)
- …in the region. Make a difference in your future - Become part of the PGW Team! ** Manager , IT Asset Management & Finance** The Manager , IT Asset ... internal controls for accuracy and efficiency. Respond to external audit and true-up requests from product manufacturers and urgently...related field of study. 5-7 years' experience as an IT Asset Manager . 1 Year of experience… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking an IT Vendor Manager to join the team. Approved office locations can be found below. The IT Vendor Manager (individual ... procurement, or a related role. + Strong understanding of IT vendor management principles and best practices. + Excellent...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- ManpowerGroup (Philadelphia, PA)
- **Summary** We are seeking a highly skilled Cisco Call Manager / Unified Communications Engineer to lead the design, implementation, and support of our enterprise ... Responsibilities** **Unified Communications Administration** + Administer Cisco Unified Communications Manager (CUCM), Unity Connection, UCCX, and Call Manager … more
- Cardinal Health (Trenton, NJ)
- … Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership team) +… more
- GovCIO (Trenton, NJ)
- **Overview** GovCIO is currently hiring a **SME** ** IT Asset Specialist** (ServiceNow) to support our US Coast Guard program. This position will be located within ... States and will be a fully remote position. **Responsibilities** The SME IT Asset Specialist will be responsible for maintaining asset records, supporting discovery… more
- Cardinal Health (Trenton, NJ)
- …and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the organization develops, enhances, and ... maintains security policies and IT compliance programs in alignment with regulatory, legal, and...SOC 2) program to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business,… more
- Iron Mountain (Trenton, NJ)
- …so, let's start the conversation. Iron Mountain is seeking a dynamic **Senior Manager , Technical Accounting** to join our Global Controllership team. In this role, ... across the Company's corporate functions (including real estate, HR, IT , finance, legal, and others) as well as our...our relationship with Deloitte & Touche LLP, including supporting audit planning and scope, tracking fees for Audit… more
- Merck (West Point, PA)
- …the Planning and Manufacturing Systems (PAMS) organization, the PAMS Project Manager will design, configure, validate, and support electronic batch records (EBRs) ... Pilot Plant (BPP) in West Point, PA, the Project Manager will own project planning, delivery and sustainment for...as the primary interface between the BPP and the IT organization to ensure compliant, secure, and reliable system… more
- Burlington (Edgewater Park, NJ)
- …governing, evolving, and maximizing the value of the ServiceNow ecosystem across IT and enterprise workflows. The manager oversees platform strategy, ... **Position Overview** The Manager , Operations ServiceNow Platform serves as the strategic...execute the **ServiceNow platform roadmap** in alignment with corporate IT and business strategies. + Establish and enforce **governance… more
- Oracle (Trenton, NJ)
- …(GPS) Systems Operations Team is seeking an experienced Technical Project Manager (TPM) - Hardware Delivery to oversee the delivery, configuration, deployment, ... costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. **Responsibilities** _Hardware Delivery &… more