- 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)
- …annual strategic audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit team as well as ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a... planning and scope of work. Strong Knowledge of IT Sytems(Operating/Cloud) AML/Financial Crimes experience is a plus. **Who… 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...more Preferred Experience: CISA cerrtification CAMS or CFE certification. IT Audit experience, especially in IT… 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 ... CIA, and/or CPA + 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting required + Relevant… more
- 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
- 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 ... + reference1071351 job details job summary: Role Description: + function supporting Audit and TCOR assessments is seeking a self-starter who is motivated,… more
- PagerDuty (Trenton, NJ)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! **Internal Audit Manager ** PagerDuty seeks an Internal Audit Manager ... to join our diverse, customer-focused team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX … 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
- SHI (Somerset, NJ)
- **Job Summary** The Manager - IT Platform Services overseescriticalIT platform services'strategic planning, implementation, and operational excellence, including ... This position ensuresoptimalperformance, security, and scalability of the organization's IT infrastructure to support business goals. This position is required… more
- NASCO (Trenton, NJ)
- …This 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 , team, departments throughout NASCO, and vendor resources regarding...Works on special projects/research + Maintains a repository of IT audit issues and relative corrective action… more
- Wolters Kluwer (Princeton, NJ)
- …staffed out of our Philadelphia PA, Waltham, MA or Kennesaw, GA office. As the IT Security Delivery Manager , you will lead a team of information security ... 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 will… 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)
- …NJ US 08016 **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings ... 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
- 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
- Prime Therapeutics (Trenton, NJ)
- …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more
- Wells Fargo (Princeton, NJ)
- …US **About this role:** Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of the Consumer, Small and Business ... role with a great career path. The Associate Branch Manager Forward Hire is designed to provide a consistent...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Zurich NA (Trenton, NJ)
- SOC Manager - Incident Response 118355 This role joins SpearTip, the cybersecurity consulting segment within Zurich Resilience Solutions. Blending cutting-edge ... This virtual role manages a current team of 4. As a SOC Manager , Incident Response you will drive the identification, evaluation and response of complex… 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
- Educational Testing Service (Princeton, NJ)
- …service and possibly improve day-to-day operations + Coordinate with internal and external IT , Audit and Security functions to ensure compliance + Provide input ... ETS to continue serving its clients and test takers globally. The BC/DR Manager supervises direct and outsourced resources and interacts with a cross functional… more