- EisnerAmper (Iselin, NJ)
- …and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance Services practice. The role will ... focus on IT SOX Audit , IT Internal Audit , IT General Controls,...on internal initiatives. Own beyond the lifecycle of current project . May be required to occasionally work extended hours… more
- Hackensack Meridian Health (Edison, NJ)
- …healthcare and serve as a leader of positive change. The Workday Technical Manager - Business Applications is responsible for the operation and maintenance of ... technology infrastructure to solve business problems for HMH. Will take an IT project through envisioning and design while remaining consultative to the project … more
- Tradeweb (New York, NY)
- …for all stages from planning through report issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and run a ... + Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit … more
- ABBTECH Professional Resources, Inc. (Newark, NJ)
- …Technology, Computer Science or related degree with 8+ years of experience as an IT Project Manager . Additional years of experience may be considered in lieu of ... person will track CIP evidence responses, and ensure the team is ready for audit . Responsibilities: - Direct project team personnel, manage cost and schedule,… more
- Terumo Medical Corporation (Somerset, NJ)
- …of the SAP S/4HANA. + Design and implement GRC Access Control. + Assist project manager in security governance projects and manage daily security tasks. + ... and Cloud security policies, procedures, and configurations to protect sensitive access, data and comply with various regulatory requirements (eg GxP, JSOX, etc).… more
- Relativity (Newark, NJ)
- …process subject matter expert, own Zuora platform operations, and lead project teams supporting our Billing/Collections and Revenue Accounting teams' initiatives. ... The Manager , Finance Systems will partner closely with IT to...to ensure quality integrity and seamless integration throughout the data lifecycle with Salesforce CPQ, upstream, and Workday Financials,… more
- Coty (New York, NY)
- …eCommerce Senior Manager , Content & Copy with the following:** + Audit , manage and optimize all content-related consumer experiences on US retailer digital ... Assistant Manager , Content & Copy - Prestige **ECOMMERCE ASSISTANT...all Ecomm consumer touchpoints. A balance of strong organizational, project management, communication, interpersonal, and analytical skills are needed… more
- Integra LifeSciences (Princeton, NJ)
- …direct supervision of Director, Quality Reliability Microbiology, the Sr. Manager , Microbiology Reliability - Tissue Technology will have supervisory ... responsibilities. Experience with personnel management, complex project leadership and development of junior-level technical employees is preferred. Responsibilities… more
- Argonaut Management Services, Inc (New York, NY)
- …Establish a strategic roadmap for L&D programs, including manager /leadership development, interpersonal and values-based skills development, and applicable ... needs and ensure the L&D roadmap aligns with state, local, or audit requirements and policies. Assess organizational and functional needs, co-create solutions, and… more
- US Bank (New York, NY)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager partners with their assigned Line of Business, ... Audit competencies + Strong analytical, process facilitation and project management skills + Effective presentation, interpersonal, written and verbal… more
- US Bank (New York, NY)
- …check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... managers, however there are no direct reports. The Senior Audit Project Manager is a...other CAS teams/subject matter experts 2. Expand use of data analytics by the Operations audit team… more
- US Bank (New York, NY)
- …electronic payments, print, cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Audit Project Manager is expected...for areas of higher risk. + Expand use of data analytics by the Operations audit team… more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... on cloud, data , and emerging technologies. **Primary Responsibilities** -Lead complex audit projects that are horizontal in nature and supervise staff in the… more
- Deloitte (Morristown, NJ)
- …passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Predictable, ... do: As an A&A Growth Customer Relationship Management (CRM) Data and Analytics Manager , you will be...growth strategies and initiatives in support of growing Deloitte's Audit & Assurance business. You will play a critical… more
- American Express (New York, NY)
- …and technologies. **How will you make an impact in this role?** The Manager , Project & Change Management within the Audit Department plays a critical role in ... our Winning Aspiration to be a world class internal audit function that: Leverages data and analytics...audit change initiatives including establishing and directing overall project management practices. The role serves as a central… more
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network...+ At least 4 years of experience in managing audit engagements, project management or a combination ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (New York, NY)
- Audit Manager - Cyber, Risk & Analysis (Hybrid)...+ At least 2 years of experience in managing audit engagements, project management or a combination + ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (New York, NY)
- Audit Manager - Global Payment Network...with line management and auditees during engagements. + Manage audit work and project resources during ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Capital One (New York, NY)
- Senior Audit Manager , Enterprise Risk Management (Hybrid)...+ Provide input into the development of the annual audit plan. + Leverage available data and ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management … more
- American Express (New York, NY)
- …including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams ... delivery of QA initiatives that promote conformance with IAG policies, professional audit standards, and regulatory expectations. The Senior Manager serves as… more
