- NRG Energy, Inc. (Princeton, NJ)
- … lifecycle. + Assist the Director in management, supervision, training, and development of IT audit staff. + Participate in audit department planning ... testing and staffing, budget preparation, risk assessment, and other IT Audit related duties as needed. +...+ Demonstrated attention to detail; this is a working manager position. + Demonstrated high degree of ethics and… more
- Vivint (Princeton, NJ)
- …lifecycle. + Assist the Director in the management, supervision, training, and development of IT audit staff. + Participate in audit department planning ... testing and staffing, budget preparation, risk assessment, and other IT audit -related duties as needed. + Plan...+ Demonstrated attention to detail; this is a working manager position. + Demonstrated a high degree of ethics… more
- 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 Qualifications:** + An IT Audit / IT Risk Management… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing the ... monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support relevant certifications.… more
- Humana (Trenton, NJ)
- **Become a part of our caring community and help us put health first** The Manager , Internal Audit , leads audits in the Clinical and Enterprise Compliance area, ... on track for the established timeline and deadlines. The Manager , Internal Audit , will successfully coach, develop...of issues/data/processes across multiple factors + Ensuring integration of IT and Data Analytics within audit activities… more
- J&J Family of Companies (Trenton, NJ)
- Senior Auditor - GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson & Johnson Global Audit & Assurance (GA&A) is recruiting for a Senior ... future leaders of Johnson & Johnson. The program involves audit rotation experiences, assigned mentorship relationships, targeted professional trainings, leadership… more
- TD Bank (Mount Laurel, NJ)
- …The Summer Intern embodies TD's Shared Commitments and customer-focused culture. ** Audit ** The Internal Audit Division provides objective and independent ... to add value and improve the bank's operations. The Audit team oversees key elements of the Bank's governance,...permanent basis without the need for employer sponsorship + IT -related disciplines will be considered + Anticipated graduation between… 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
- Merck (West Point, PA)
- …our company's contribution to global medical innovation. **Job Description:** The Associate Director, IT SOX Program Manager plays a key role within the ... oversight of the IT SOX program, the IT SOX Program Manager drives the program's...closely with the Global Controllers Office, process owners, Internal Audit , external auditors, Level 2 monitoring, and other key… more
- Nelnet (Trenton, NJ)
- …the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to… more
- Burlington (Burlington, NJ)
- …Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings to pinpoint the underlying reasons for inventory challenges in ... the DC. Multiple shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle count personnel in the DC environment, and… more
- PNC (East Brunswick, NJ)
- …to contribute to the company's success. As a Digital Product Management Senior Manager within PNC's Retail Lending organization, you will be based in Pittsburgh PA, ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. The ideal candidate will have experience in...first line of defense, supports risk management, compliance, and audit needs. Serves as point of review and sign… 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
- University of Pennsylvania (Philadelphia, PA)
- …programs and resources, and much more. Posted Job Title Myeloma Research Program Manager (Cancer Center) Job Profile Title Manager Research Project B Job ... Teams that support disease/discipline specific cancer programs within the ACC. This Program Manager will have oversight of the ACC CRU- Myeloma Research Team. The… more
- J&J Family of Companies (Horsham, PA)
- Operations Manager Bioprocess - 2406205415W **Description** Johnson & Johnson is currently seeking Operations Manager Bioprocess to join our Johnson & Johnson ... their potential. At Johnson & Johnson, we all belong. This Operations Manager Bioprocess is responsible for Media preparation, Buffer preparation, Column Pack and… more
- Syensqo (Princeton, NJ)
- …productivity and collaboration tools and end-user experience **Key Responsibilities:** The ITAR Delivery manager will assist the Core IT DM Delivery leads in ... Job ID 29339 **ITAR Transversal Delivery Manager ** Regular Baltimore - MD, United States of...overview and responsibilities_** Join us at Syensqo, where our IT team is gearing up to enhance its capabilities.… more
- J&J Family of Companies (Horsham, PA)
- Senior Execution Systems Manager - 2406205407W **Description** Johnson & Johnson is currently seeking a Senior Execution Systems Engineer to join our Johnson & ... the entire system life cycle. The Execution System Senior Manager drives strategy for design, investment, and implementation of...assigned areas in a state of GMP and EHS audit readiness by ensuring compliance with Policies, SOP's (Standard… more
- Cardinal Health (Trenton, NJ)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma platform.… more
- Aimbridge Hospitality (Horsham, PA)
- …! That is #theAimbridgeWAY! Aimbridge Hospitality is actively recruiting for a General Manager to lead our team at the Residence Inn by Marriott Philadelphia Willow ... into the nation's largest third-party management company. The General Manager is a polished well-spoken and well-regarded ambassador who...with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings and take an… more
- Deloitte (Princeton, NJ)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a...technology transformations to Fortune 500 corporations, focusing on treasury IT strategy, bank connectivity strategies (eg, SWIFT, multibank reporting),… more