- 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 + bachelor ... audit responses, and execute review and analysis of identified control deficiencies to drive to appropriate disposition. + Key...a priority + strong presentation skills with ability to lead telephone meetings, develop and convey a point of… more
- TD Bank (Mount Laurel, NJ)
- …maintain infrastructure technology assets and capabilities globally at TD. **Key Responsibilities:** Lead governance, risk and control activities for life ... decision-making in technology investments and deployment. **Key Deliverables:** + Lead a group of highly skilled 1B practitioners who...controls + Identify, monitor, and prioritize the remediation of risk and control gaps or issues +… more
- Highmark Health (Trenton, NJ)
- …incumbent to: + ** Lead and manage a team of interoperability and risk adjustment SMEs:** Provide guidance, mentorship, and support to team members, fostering a ... quality, streamline processes, and optimize outcomes + **Collaborate with IT and other departments:** Work closely with IT...as necessary; may have budgetary responsibility and authority. + Lead the day-to-day execution of Strategic Risk … more
- Lincoln Financial Group (Trenton, NJ)
- …Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on ... audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead ...systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
- Educational Testing Service (Princeton, NJ)
- …regulatory compliance reporting for ISO27001, PCI-DSS, and other frameworks. * Risk management: Manage control testing, issues management (findings, remediation ... continues to grow and evolve. Position Summary: The Manager, IT position is responsible for overseeing and directing the... lead capacity. * Ability to facilitate and lead project and vendor risk assessments with… 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 ... + Performance of detailed internal controls testing, including underlying information used in a control , such as IT system generated reports + Review third party… more
- Mathematica (Trenton, NJ)
- …a highly experienced and skilled * Lead Information Security Architect* to join our IT Security, Risk and Compliance group. This individual will lead the ... abilities, and experience is key to our success. *Responsibilities:* * Provide leadership to IT Security, Risk and Compliance team in development and delivery of… more
- Pacific Northwest National Laboratory (Trenton, NJ)
- …to elevate the impact of PNNL's science mission: to understand, predict, and control the complex adaptive systems underlying the science behind Earth, energy, and ... of functional and operational requirements. May consult with and lead cross-functional teams. + Perform system administration of Linux...a country DOE has identified as a "country of risk " without explicit approval by DOE and Battelle. If… more
- Burlington (Burlington, NJ)
- …analyzing shortage-related data and answering strategic questions regarding shortage control , merchandise protection, and profitability. This team also provides ... Strategy and Analytics team. Reporting to the VP Shortage Control the Director of AP Strategy and Analytics is...strategy to drive improvement in shortage results, and will lead the ROI analysis for EAS tagging optimization initiatives.… more
- TD Bank (Mount Laurel, NJ)
- …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture. + Create an extraordinary place to work ... + Understand business unit/functions own risk appetite statement, objectives for risk and control , and measures, where applicable, making sure these are… more
- Deloitte (Princeton, NJ)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... 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)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... 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)
- …staff in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... 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)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... 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)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Kelly Services (Plainsboro, NJ)
- …These projects are typically of increased complexity and can pose significant risk to product and processes if not designed and implemented correctly. Complete ... and Engineering Drawings. + Support projects to implement statistical process control (as necessary), analyze and trend existing process parameters, process inputs… more
- Sunrise Senior Living (East Brunswick, NJ)
- …serves as the nursing clinical leader for the community and is responsible to lead and manage the health and wellness along with coordination of care and services ... Tracks, trends, and reports clinical quality data to identify risk . + Participates actively as a member of the...as applicable for the community. + Responsible for infection control programming, including delegation of infection control … more
- TD Bank (Mount Laurel, NJ)
- …are in compliance and meet all regulatory requirements + Maintains a culture of risk management and control , supported by effective processes in alignment with ... TD's US Bankcard credit card business in uplifting its governance and control environment, strengthening its foundation to unlock the long-term growth potential of… more
- TD Bank (Mount Laurel, NJ)
- …and complies with Bank and Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective processes in alignment with ... that are not directly managed + Solves or may lead others to solve complex problems; leads efforts or...of the P&L, ongoing competitive research and review of marketing/ risk management tactics + Ensures effective product policies and… more
- PagerDuty (Trenton, NJ)
- …Sarbanes-Oxley (SOX) compliance efforts. + Own and perform annual SOX risk assessment, evaluate internal controls, and determine in-scope controls for testing. ... ensure the appropriate/sufficient evidence of controls. + Manage and drive internal control walkthroughs and test plans and ensure issues are identified, documented,… more