- Eisai, Inc (Nutley, NJ)
- … compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk ... is your profile, we want to hear from you. Job Summary: As the Americas IT Security and Compliance Director, you play a pivotal role in ensuring the organization's… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and utilization ... and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business Partner to maintain and… more
- Merck & Co. (Rahway, NJ)
- …(CQOL) and Head of Clinical Quality Operations, the Clinical Quality Operations Manager (CQOM) is accountable for the execution of operational quality activities ... (NGO), government or academic institutions). Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, work with peers… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- City National Bank (Jersey City, NJ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager ! This is a hybrid role...Third Party.) **Responsibilities:** * Manage the current year's risk-based IT Audit plan and Internal Controls Assurance… more
- IFF (Union Beach, NJ)
- Sr Manager , InfoSec Compliance & Audit Apply now " Date:May 10, 2024 Location: Union Beach, NJ, US, 07735 Company: IFF Family of Companies Job Description It's ... Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you...auditors. + Preparing for, supporting, and potentially presenting to IT Leadership, Internal Audit , and the InfoSec… more
- Wells Fargo (New York, NY)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- KPMG (New York, NY)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 68 **Function:** Audit **Area of Interest:** **State:** NY ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
- Anywhere Real Estate (New York, NY)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... phases of an agile integrated audit , including planning, fieldwork, reporting, and wrap-up; implement ...execute, document, and coordinate testing of business process and IT general controls, including those that address emerging and… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- ADP (Roseland, NJ)
- **ADP is hiring an Internal Audit Manager - Compliance.** + _Are you an Internal Audit Manager , highly skilled in leading multiple projects and managing ... and belonging?_ Well, this may be the role for you. As Internal Audit Manager , you will provide insightful expertise to ADP colleagues around the world.… 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 ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's risk… more
- KPMG (New York, NY)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 68 **Function:** Audit **Area of Interest:** **State:** NY **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- WSP USA (New York, NY)
- …designing the requested documentation for different compliance processes (ITGC - IT General computers Control, ISO 27001 - Information Security Management Process, ... + Under the guidance of the SOC (Security Operations Centre) Compliance Manager , assist with analysis, mitigation, escalation and processing of; but not limited… more
- City National Bank (Jersey City, NJ)
- ** MANAGER IT & OPS RISK ADVISORY**...expectations + Preferred "Big Four" or Large Regional Firm IT audit or risk management consulting experience ... **WHAT IS THE OPPORTUNITY?** The IT Risk Advisor Manager will be focus...or equivalent + 10 plus years of experience in IT risk and control or audit function… more
- Synchrony (New York, NY)
- …or 5+ years in the industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of Sarbanes Oxley Act Section 404 ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible...platforms. + Testing and other Assurance function specific to IT audit /control testing. **Desired Characteristics:** + 4+… more
- Manhattan Beer Distributors (New York, NY)
- …to help us get where we want to be! Opportunity Awaits! Are you a hands on IT manager with experience in supervising the implementation and maintenance of IT ... Manager . How Will You Contribute? The Senior IT Manager is in charge of our...the annual budget and ensure cost effectiveness for the IT department + Audit system and assess… more
- Royal Communications Consultants Inc (Scarsdale, NY)
- Service Delivery Manager - Scarsdale, NY / NYC / Hybrid Seeking an IT manager with experience in growing a Technical Support and Service Desk team (not an ... engineer, and desktop support lead/supervisor. You are an experienced IT leader who serves as a mentor. You are...with above-average customer service and desktop engineering skills. The Manager must possess s trong knowledge of supporting end-user… more
