- Burlington (Burlington, NJ)
- …Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual ... audit . **A Day In The Life** **SOX** **:** Lead and train team members to execute testing of...+ 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting… more
- SANS Institute (Trenton, NJ)
- …degree / equivalent experience. + 5+ years of related experience in privacy, security, or IT audit roles with a focus on privacy or governance risk and ... independently and in a team setting. **Key Responsibilities** + Lead and execute IT audits, including risk...regulations (eg, GDPR, NIST, ISO 27001, PCI-DSS). + Develop audit plans, test procedures, and audit reports,… more
- Teradata (Trenton, NJ)
- …plans. **What Makes You a Qualified Candidate** + 3+ years of experience in IT audit , information security, and compliance and internal / external audit ... global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- NTT America Solutions, Inc. (Trenton, NJ)
- …can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager, IT Project Management oversees the people who lead internal information system-specific ... issues that appear as a result of the project. The Senior Manager, IT Project Management establishes a repeatable methodology for managing all aspects of projects… more
- Sanofi Group (Bridgewater, NJ)
- **Job Title:** Risk Conformity and Compliance Lead **Location:** Bridgewater, NJ **About the job** **Sanofi** is an innovative global healthcare company ... driven solutions. **As the global Risk conformity and Compliance Lead , you will play a crucial role in driving...and awareness campaigns. + Ensure regular follow-up of Internal Audit and Internal Control action plans. + Evaluate and… more
- Humana (Trenton, NJ)
- …our caring community and help us put health first** The Infrastructure Architect Lead for Disaster Recovery is a SME focused on infrastructure architecture of cloud ... and on-prem DR in accordance with established DR strategy. DR Lead actively participates in architecture review of applications and is responsible to provide… more
- Under Armour, Inc. (Trenton, NJ)
- Lead , SAP Solutions Analyst ** Lead , SAP...related data. You will have deep knowledge of sales audit processes. You will also understand the usage of ... (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The SAP Retail Operations Lead is a critical role within Under Armour… more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …Sankyo. As a trusted partner, provide oversight of business demand to balance IT portfolio and to ensure that partners receive the highest possible business value, ... while subscribing to the enterprise IT strategy. **Responsibilities** - Collaborate cross-functionally with stakeholders to align IT projects with business… more
- Sanofi Group (Bridgewater, NJ)
- **Job Title:** Risk Framework and Excellence Lead **Location:** Bridgewater, NJ **About the job** **Sanofi** is an innovative global healthcare company headquartered ... innovation and data driven solutions. **As the global Risk Framework and Excellence Lead , you will play a crucial role in driving our global procurement Risk… more
- J&J Family of Companies (New Brunswick, NJ)
- …our landscape, partnering closely with GPO organizations, Global Services, Internal Audit , IT stakeholders. Design, implement and support ongoing execution ... of Business, Finance and IT controls and quality metrics across platforms. + Analyze,...and Skills: Required: + Working knowledge of financial and IT internal controls + Working knowledge of SOX 404,… more
- UNUM (Trenton, NJ)
- … audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position ... works individually and in teams to lead analytics initiatives within audits. At this level, individuals...initiatives within audits. At this level, individuals contribute to audit or project objectives using audit and… more
- Bristol Myers Squibb (Princeton, NJ)
- …with audit teams to execute financial, operational, compliance, and integrated- IT audits. + Conduct planning activities to identify significant risks and develop ... appropriate risk-based audit procedures. + Research applicable policies, guidance, and regulations...effectiveness, and efficiency of controls and related processes. + Lead meetings involving various levels of management to effectively… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Director, ESG Accounting and Internal Controls will lead the development, implementation, and oversight of our Environmental, Social, and Governance ... the company's overall ESG governance, ensuring a robust control environment and audit -readiness for ESG reporting. You will also drive continuous improvement of… more
- SHI (Somerset, NJ)
- …capabilities. + Lead and Deliver ITAM Consulting Services including leading Audit Defense projects. + Collaborate with customers to solicit, collect, and analyse ... **Job Summary** The IT Asset Management (ITAM) Solutions Architect's role is...Hardware Environment. The position will be customer facing to lead , influence, and guide SHI customers in their ITAM… more
- Sanofi Group (Bridgewater, NJ)
- …security frameworks. You will collaborate closely with the Workday HCM Functional Lead to establish and oversee security protocols, ensuring that access rights are ... administered effectively while maintaining compliance with audit and control processes. Your expertise will be crucial...**Design & Governance:** Collaborate with the Workday HCM Functional Lead to design, implement, and govern security roles and… more
- SHI (Somerset, NJ)
- **Job Summary** The IT Asset Management (ITAM) Principal Consultant's role is to work with SHI's customers to assist them in understanding and managing their ... Hardware Environment. The position will be customer facing to lead , influence and guide SHI customers in their ITAM...proud to be a $14 billion global provider of IT solutions and services. Over 17,000 organizations worldwide rely… more
- PVH Corp. (Bridgewater, NJ)
- …ServiceNow Platform including Incident Management, Problem Management, Change Management, CMDB, IT Asset Management etc. This role is also responsible for managing ... closely collaborating with stakeholders and partners around the globe. IT Operations & Service Management is an important team...**What You'll Do:** + **Platform Ownership & Strategy** + Lead the ServiceNow platform as a key enabler of… more
- Evolent (Trenton, NJ)
- …with key stakeholders across the company and its affiliates daily, including IT , legal, and operational teams. This role offers ample opportunities for teamwork ... and compliance efforts. **What You Will Be Doing:** + ** Lead and participate in compliance audits** : Oversee annual...audits, including ISO, HIPAA, SOC, and HITRUST requirements. + ** Audit and evaluate security practices** : Audit … more
- System One (Monroe, NJ)
- …by ensuring the facility and its products meet customer specifications and audit requirements. + Maintain a thorough understanding of the company's Food Safety ... safety programs and the regulatory requirements associated with these programs. + Lead or assist with weekly or monthly inspections, working alongside process owners… more
- GovCIO (Trenton, NJ)
- …system security plans, vulnerability analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and responses to internal and ... external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring system functionality during COOP events and… more