- Randstad US (Pennington, NJ)
- it risk and audit project manager. + pennington , new jersey + posted november 6, 2024 **job details** summary + $55.14 - $65.14 per hour + contract + ... completed audits / assessments. Required Skills: + 5+ years of experience with audit , exam management, and/or compliance + Excellent project management and… more
- NRG Energy, Inc. (Princeton, NJ)
- … audit department planning activities including scheduling testing and staffing, budget preparation, risk assessment, and other IT Audit related duties as ... computer science preferred, and four or more years of IT Audit or relevant experience. + Must...Infrastructure (servers, containers etc.). + Experience in application development, IT project management, system and database administration,… more
- Vivint (Princeton, NJ)
- …audit department planning activities including scheduling testing and staffing, budget preparation, risk assessment, and other IT audit -related duties as ... all phases of the audit lifecycle. + Assist the Director in the management, supervision, training, and development of IT audit staff. + Participate in … more
- Burlington (Burlington, NJ)
- …NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual Sarbanes-Oxley ... as well as leading all phases of the internal audit project lifecycle, including the planning, execution...Audit team partners with business units by performing risk -based projects year-round to help understand, assess, and manage… 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 ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk...+ Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit … more
- S&P Global (Princeton, NJ)
- …functioning to the Audit Committee. **Responsibilities and Impact:** **The Impact:** The Audit Analyst will work closely with project leads and the business ... **Grade Level (for internal use):** 09 **About the Role** **:** **Internal Audit Analyst** **Position Summary** This position is an individual contributor within the… more
- PagerDuty (Trenton, NJ)
- …operational, financial, compliance, and technology aspects. This position will be hands-on in project planning and execution of internal audit and SOX activities ... procedures in compliance with professional and departmental standards, including audit planning and scoping, engagement level risk assessments, fieldwork… more
- TD Bank (Mount Laurel, NJ)
- …or willingness to pursue certification + Travel 25% or more **Preferred Qualifications:** + An IT Audit / IT Risk Management professional designation (ie ... projects + Provides feedback on staff performance on an audit project basis + Assists in providing...TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place… more
- Highmark Health (Trenton, NJ)
- … audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for process ... for changes to processes and systems that will minimize risk , improve performance and productivity, and ensures that the...regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit … more
- Lincoln Financial Group (Trenton, NJ)
- …looking for** + 5 - 7+ years of experience in Information Technology and/or IT Audit that directly aligns with the specific responsibilities for this position ... position is perfect for someone inclined to leverage their IT expertise in an internal audit environment,... engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and… more
- NASCO (Trenton, NJ)
- …role is 75% responsible for assurance activities and 25% in the advisory activities IT Audit space within NASCO. This role communicates with the direct manager, ... were closed successfully. + Participates in the performance of risk assessment of the business process and project...Works on special projects/research + Maintains a repository of IT audit issues and relative corrective action… more
- Wolters Kluwer (Princeton, NJ)
- …WK. In this role, you will be required to demonstrate proficiency in implementing IT risk mitigation strategies in every area of security management. Your role ... responsible for managing a team and working closely with project teams as well as internal / external groups...PA, Waltham, MA or Kennesaw, GA office. As the IT Security Delivery Manager, you will lead a team… more
- TD Bank (Mount Laurel, NJ)
- …of AMCB Commercial Lending Technology leads/oversees a diverse team of IT professionals (eg Development, Support teams and/or Business Systems Analysts. Technology ... Project Managers, etc.,) and is the key interface with...the executive level + Manages a diverse range of IT professionals typically through a management team that directly… more
- Zurich NA (Trenton, NJ)
- …Security initiatives that align with business and group strategy to reduce the level of IT risk . + Leads and manage a team of Information Security specialists / ... cases and develop precedents to improve customer service. + Provide consultancy on IT security, risk and compliance technologies to ensure business and… more
- Deloitte (Princeton, NJ)
- …in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience in ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- TD Bank (Mount Laurel, NJ)
- …CISA preferred. + NIST Cyber Security Framework (CSF), ITIL, Cloud + IT Risk and controls background (experience in Audit or lines of defense processes). + ... with Protect Platform 1B, Legal, AML, Compliance, Privacy, Regulatory Risk , Audit , and Operational Risk ...Risk Management to oversee all CIAM business and project risks and deliverables. As the business lead and… more
- Deloitte (Princeton, NJ)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… 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 ... technology transformations to Fortune 500 corporations, focusing on treasury IT strategy, bank connectivity strategies (eg, SWIFT, multibank reporting), vendor… more
- Novo Nordisk (Plainsboro, NJ)
- …processes, crafting meaningful reports, leveraging data analytics, and supporting project management activities across the legal department. Relationships Reports to ... variance analysis for legal expenditures + Provide insights into financial trends, risk assessment, and resource allocation to optimize financial outcomes Project… more
- Two95 International Inc. (Mount Laurel Township, NJ)
- …bank, investor and management meetings + Manage all communications and data flow with IT , audit and accounting groups (internal and external) + Maintain all ... investors, rating agencies, vendors, accountants and auditors. It includes project management responsibilities for treasury, finance and accounting related projects… more