- Datavant (Trenton, NJ)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- Verint Systems, Inc. (Trenton, NJ)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- Cardinal Health (Trenton, NJ)
- …and Compliance (GRC) functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance ** , who will...cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance , IT /Business… more
- Datavant (Trenton, NJ)
- …our bold vision for healthcare. **What We're Looking For** As a ** Sr Vulnerability Engineer** , you will be responsible for identifying, assessing, analyzing, ... prioritizing, and coordinating security vulnerabilities across Datavant's IT infrastructure, business applications, and cloud environments. The candidate will have a… more
- Coinbase (Trenton, NJ)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Datavant (Trenton, NJ)
- …to realize our bold vision for healthcare. **What We're Looking For** As a Sr Application Security Architect at Datavant, you will play a key role in shaping ... lifecycle. Partnering closely with engineering teams, product leadership, and compliance stakeholders, you will provide expert guidance on risk mitigation,… more
- Cherry Bekaert (Lower Gwynedd, PA)
- …firm or within corporate GRC, IT , Internal Audit , Cybersecurity, or Compliance teams to join us as a ** Senior Associate** with the flexibility to ... and consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and- recognition /) , **Cherry Bekaert** delivers innovative advisory, assurance and… more
- Taiho Oncology (Princeton, NJ)
- …Value Proposition: Embark on a transformative journey with Taiho Oncology as a Senior Manager in PV Sciences. At the forefront of pharmacovigilance innovation, we ... on your experience in our rapidly evolving organization. Position Summary: The Senior Manager, PV Sciences role will support medical surveillance activities and… more
- FranklinCovey (Trenton, NJ)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- Coinbase (Trenton, NJ)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- Western Digital (Trenton, NJ)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX… more
- Coinbase (Trenton, NJ)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
- SHI (Somerset, NJ)
- …/ standards. + Communicate audit /review results to the Director of Internal Audit and the Sr . Director of Business Assurance. + Collaborate with and ... proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely...Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team.… more
- Bristol Myers Squibb (Princeton, NJ)
- …+ Work collaboratively with audit teams to execute financial, operational, compliance , and integrated- IT audits. + Conduct planning activities to identify ... Manager will have the opportunity to interact with senior management and enhance oral and written communication skills....audit experience, including experience in financial, operational, or compliance auditing. + Knowledge of US GAAP and IIA… more
- Cardinal Health (Trenton, NJ)
- …function within the organization develops, enhances, and maintains security policies and IT compliance programs in alignment with regulatory, legal, and ... SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program… more
- Cardinal Health (Trenton, NJ)
- …strategic direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... Cardinal Health** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We...role and will work with the different business and IT teams on these areas to design and improve… more
- Cardinal Health (Trenton, NJ)
- …business teams for APM record updates and reporting. + Application Security & Compliance : + Analyze security threats, vulnerabilities, and audit findings to ... deliver the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital assets by… more
- TD Bank (Mount Laurel, NJ)
- …regulatory compliance risk and conduct risk;** **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and ... and discretion in interacting and communicating with staff and senior management of the Bank with respect to significant...to create trend reporting.** + **Knowledge and experience within compliance or audit , legal and regulatory environment,… more
- Robert Half Technology (Princeton, NJ)
- …insurance data privacy requirements and industry standards. * Planning, developing, and executing IT audit programs with a focus on system controls, data ... and recommending enhancements to internal controls. * Ensuring that IT systems and processes are in compliance ...technologies, trends, and regulatory changes in the insurance and IT audit landscape, and proactively recommending process… more
- Datavant (Trenton, NJ)
- …and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance , and performance. This is a high-impact role with visibility ... provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up...a centralized knowledge base to promote process clarity and audit compliance + Work with vendors and… more