- 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
- TD Bank (Mount Laurel, NJ)
- …knowledge of IT platforms, applications and processes 8 + years in IT Audit roles, either in Financial Services or Public Accounting/Professional Services. ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… 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 ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- TD Bank (Mount Laurel, NJ)
- …to pursue certification + Travel 25% or more **Preferred experience:** CISA certification IT Audit experience, experience with SOX as well.in financial industry ... & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing supervision and assignments… 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
- 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
- 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
- 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
- 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
- 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
- TD Bank (Mount Laurel, NJ)
- …function requiring medium to longer term focus + Represents the group as the lead or subject matter expert on projects / initiatives and/or at meetings across the ... 2 years experience working in a challenge or advisory function (eg, Internal Audit , ORM, Risk Oversight) within the financial services industry. + Skilled knowledge… 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
- CVS Health (Trenton, NJ)
- …with peers to ensure operational excellence + Contribute to or help lead current state risk assessments, continual risk assessments, risk metrics and visualization ... applicable laws, regulations and policies to minimize risk and audit findings **Required Qualifications** + 5+ years of experience...**Required Qualifications** + 5+ years of experience in an IT Security/ IT Risk environment with a large… more
- TD Bank (Mount Laurel, NJ)
- …partnership with process owners, 1B, and our internal and external audit partners. Also accountable for attending walkthroughs, coordinating issue remediation ... performing control validation activities and representing CLOS through the EOY SOX audit . The Business Process Manager II uses bank operations knowledge and skills… more
- Robert Half Legal (Fort Washington, PA)
- …team is always up-to-date. * Develop and implement processes to enhance healthcare IT compliance education within our organization. * Lead the compliance ... Compliance Counsel to join our dynamic team in the IT Software industry, located in the Philadelphia Suburbs. In...matters. * Coordinate the annual SOC 2 Type II audit and develop an annual compliance work plan to… more