- Burlington (Burlington, NJ)
- …North Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the ... and/or CPA + 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting required + Relevant industry… more
- NRG Energy, Inc. (Princeton, NJ)
- …scoping, and coordinate with external auditors. + Manage the effective and timely execution of IT internal audit projects end to end as assigned from the ... + NRG internal audit plan, including all phases of...the Director in management, supervision, training, and development of IT audit staff. + Participate in … more
- Vivint (Princeton, NJ)
- …scoping, and coordinate with external auditors. + Manage the effective and timely execution of IT internal audit projects end to end as assigned from the ... NRG internal audit plan, including all phases of...Director in the management, supervision, training, and development of IT audit staff. + Participate in … more
- TD Bank (Mount Laurel, NJ)
- …develop annual strategic audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit team ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- TD Bank (Mount Laurel, NJ)
- …auditors on changes, monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support ... Finance management as well as with the external and/or internal auditors. In addition, the Manager , ICFR...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… 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
- 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 ... internal audits, conducting vendor due diligence, and interfacing with internal business unit IT representatives on global information security initiatives… more
- Nelnet (Trenton, NJ)
- …Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems ... the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned,… 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
- University of Pennsylvania (Philadelphia, PA)
- …specimens, data entry, query resolution and working with study monitors). The Program Manager will work closely with major internal (PI, CRU Central - ... programs and resources, and much more. Posted Job Title Myeloma Research Program Manager (Cancer Center) Job Profile Title Manager Research Project B Job… 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 ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… 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, ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. The ideal candidate will have experience in the following areas:… 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
- Educational Testing Service (Princeton, NJ)
- …exposure during disruptions of service and possibly improve day-to-day operations + Coordinate with internal and external IT , Audit and Security functions to ... recovery enablement technologies, products, and services + Participate with other internal organizations with the adoption and implementation of recovery strategies… 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...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Eurofins (North Brunswick Township, NJ)
- …Improvements, and Root Cause Analysis. Candidates will participate in both internal (annual, in-process, for cause, etc.) and external (client, regulatory agencies, ... accreditation bodies, etc.) audits. The Quality Manager will routinely report on the performance of the...ensure regulatory activities are performed in compliance with both internal procedures and external cGXP/ISO requirements. + Oversees the… more
- Kelly Services (East Brunswick, NJ)
- …quality data for testing results across multiple MS methods and platforms. + ** Audit Representation:** Represent the MS Lab in internal , client, and regulatory ... **Job Title:** Mass Spectrometry Lab Manager **Reports To:** Lab Director **Job Summary:** The...To:** Lab Director **Job Summary:** The Mass Spectrometry Lab Manager is responsible for overseeing the operations of the… more
- Deloitte (Princeton, NJ)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...+ Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for… more
- Wells Fargo (Plumsteadville, PA)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Bristol Myers Squibb (Princeton, NJ)
- …for identifying, designing, and developing solutions to meet the continuous demand within GDO- IT , as well as managing the build and run of these technology assets, ... reliable, accessible, & secure. Specific responsibilities: + Partner with GDO- IT Engineering Leads and IT Product Managers...quality issues, data correction, data load, etc. + Provide Audit / Inspection support + Provide L2/L3 support for Veeva… more