- Parexel (Trenton, NJ)
- …complex global labeling initiatives. This role is integral to the development, governance , and maintenance of regulatory labeling content that supports the safe and ... across international markets. You will define labeling strategy, lead governance committees, and collaborate cross-functionally to deliver compliant, high-quality… more
- CSL Behring (King Of Prussia, PA)
- …procedures, Policies, SOPs and Job Aids on a regular basis to ensure compliance and audit readiness. 8. Support governance and compliance support for Audit , ... data collection and submit all reports needed for compliance. 4. Work with Senior Director, Policy Advocacy & Government Affairs, & Legal to interpret and implement… more
- CSL Behring (King Of Prussia, PA)
- …to the Head of Risk Management, Aggregate Reports & Pharmacovigilance, as the ** Senior Manager, ICSR Quality** , you will have Individual Case Safety Reports (ICSRs) ... Global Case Management Pharmacovigilance vendor(s) as it relates to , governance , financials, contracts, quality and training, and resourcing. + Ensure consistency… more
- The Cigna Group (Philadelphia, PA)
- …responses to external auditors. + Ensure accuracy and completeness of data for audit requirements. + Drive quality assurance across identity access reviews and ... Join The Cigna Group's dynamic Identity and Access Management team and help safeguard...and implement effective remediation strategies. + Plan and execute identity access review testing to maintain compliance. + Present… more
- TD Bank (Mount Laurel, NJ)
- … Audit will be responsible for the 3rd line of defence audit coverage across the Technology Governance , Cybersecurity and Information Security portfolios. ... limited to the following: + Design, plan & execute Audit Plan for coverage of Technology Governance ,...pressure + Strong presentation skills to facilitate working with senior management and representing the division + Robust organizational… more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic leadership ... a high-impact, innovative assurance function. This role blends strategic planning, governance , and business management with advanced audit methodologies-such as… more
- TD Bank (Mount Laurel, NJ)
- …a related field is considered an asset. + 10+ years of experience in internal audit , strategy, governance , or a related field within a large financial services ... organization. + Advanced knowledge of audit methodologies, strategic planning, governance , and industry trends impacting internal audit . + Experience driving… more
- Cardinal Health (Trenton, NJ)
- …of people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be ... the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects,...as well as key stakeholders on IT compliance and governance processes. + Support internal and external audit… more
- TD Bank (Mount Laurel, NJ)
- …continuous improvements. **Strategic Partnership** + Act as a strategic partner to Audit Senior Leadership, providing expert advice and thought leadership on ... broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Audit Change Management is a...across the bank. Safeguarding the reputation of TD's good governance depends on us. We're counted on to provide… more
- Coinbase (Trenton, NJ)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. ... and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Coinbase (Trenton, NJ)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...and cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has… more
- TD Bank (Mount Laurel, NJ)
- …promoting a culture of risk awareness throughout the organization. **Job Summary:** The Senior Compliance Governance & Operations Analyst provides a range of ... & Experience:** + Knowledge and experience within bank compliance or bank audit , legal and regulatory environment, enterprise governance framework, products and… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Summary** As the Senior Manager of Process, Policy & Governance reporting to the Senior Director, Procurement Operations; your primary focus will be ... procedures and standard operating guidelines in line with regulatory requirements, corporate governance and best practice. + Serve as policy owner and escalation… more
- Cardinal Health (Trenton, NJ)
- …intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization develops, enhances, and maintains ... SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program… more
- Deloitte (Philadelphia, PA)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... on 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager, you will oversee day-to-day operations of IPO, SPAC, and other CMT advisory… more
- TD Bank (Mount Laurel, NJ)
- … audit strategy while driving change management initiatives within the Internal Audit function. This role blends strategic planning, governance , and business ... contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role responsible for… more
- Western Digital (Trenton, NJ)
- …technology, cybersecurity, IT governance , and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...IPE, and cybersecurity programs. + Familiarity with cloud platforms, identity management, and data governance processes. +… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Senior Audit Manager + May perform testing procedures for more critical areas ... with applicable policies and regulatory guidelines for TD Bank's Governance , Risk & Oversight Functions. The Audit ...discipline + Works independently but receives assistance/coaching from the Senior Audit Manager + May participate and/or… more
- TD Bank (Mount Laurel, NJ)
- …years of related Audit experience required **Preferred Qualifications:** + Banking industry audit experience with focus on Governance , Risk & Oversight of US ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I...with applicable policies and regulatory guidelines for TD Bank's Governance , Risk & Oversight Functions. The US Consumer Compliance… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the US Compliance Internal ... FDIC, FRB, or NCUA compliance examiner + Banking industry audit experience with focus on Governance , Risk...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
