- Insight Global (Mount Laurel, NJ)
- …and experienced Senior Manager to join our Cybersecurity and Infrastructure Audit team. The ideal candidate will have a diverse background, including experience ... fiscal year, ensuring comprehensive coverage of technical domains. -Manage day-to-day audit activities, including reporting, planning, and overseeing audits with 4-5… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope** + Provides people management leadership by ... execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + Communicates… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit … more
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER-CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support ... the Director IA, CNB Cybersecurity and IT Risk Management, and the Senior Director,...IT Risk Management. This includes leading and executing audit activities with an IT audit… more
- Lincoln Financial (Trenton, NJ)
- …AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... security risk assessments on parties' external to Lincoln Financial Group to ensure that information security risks associated with...lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or… more
- SMBC (Jersey City, NJ)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of ... SMBC Group is a top-tier global financial group...its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum… more
- NBC Universal (Englewood Cliffs, NJ)
- …relationships across Finance teams and key functional groups such as Tax, Treasury, Audit , IT , Procurement and Compliance. + Own the relationship with SpinCo ... distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have world-renowned theme… more
- MUFG (Jersey City, NJ)
- …and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, ... a vision to be the world's most trusted financial group , it's part of our culture to put people...goals + Solid understanding of system logical access and audit controls are desirable **Required Skills:** + Strong knowledge… more
- Sanofi Group (Bridgewater, NJ)
- …with audit teams to perform planned operational, compliance and integrated- IT audits across different functions and sites + Conduct planning activities to ... **Job title** : Internal Audit Manager (Pharmaceutical) **Location:** Cambridge, MA, Bridgewater, NJ-Hybrid...to provide independent and objective reasonable assurance regarding the group 's ability to control its operations according to the… more
- Medtronic (Eatontown, NJ)
- …North Haven, Connecticut * Mansfield, Massachusetts * Eatontown, New Jersey As a hands-on Senior IT Program Manager, you will be responsible for leading the ... auditability, especially in regulated environments. In the role of Senior IT Program Manager - SAP COE...culture. Check out the accomplishments of our Women in IT group ! http://bit.ly/MedtronicWomeninIT **CAREERS THAT CHANGE LIVES**… more
- J&J Family of Companies (Raritan, NJ)
- …, supplier audit , and global enterprise (Innovative Medicine, MedTech, and IT ) GxP Computerized System Review program plans and focus areas. + Manages the ... Description:** Johnson & Johnson is currently recruiting for a Senior Manager, Strategy & Risk Assessment! This position can...across the global enterprise and drives risk based internal audit , supplier audit , and GxP System Periodic… more
- J&J Family of Companies (New Brunswick, NJ)
- …Infrastructure, Privacy, Third Party.) **Responsibilities:** + Perform audits with limited supervision from IT Audit Managers and Leads + Often leads a team of ... Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor. The preferred location for this position...advisory/ public accounting firm + A good understanding of IT & Information Security Management Frameworks is required +… more
- MUFG (Jersey City, NJ)
- …Directory (Azure AD). + 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years ... and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe,… more
- NTT America, Inc. (Trenton, NJ)
- …interpersonal, communications and problem-solving skills as they will interact with very senior and high profiled leaders across NTT Data Global Data Center. They ... Stakeholder Relations** + Demonstrating value delivery to a target audience of Global VP/ Sr . Dir / Dir level stakeholders to reinforce stakeholder buy-in. + Ability… more
- SMBC (Jersey City, NJ)
- …constituents. **Qualifications and Skills** + Minimum of 7-10 years of relevant experience working in IT audit , IT risk, or IT compliance function and ... experienced VP for SMBC's Finance Control Oversight ("FCO") - IT Assurance group . This person will be...executive summaries and final reports at the conclusion of IT assessments which are then presented to senior… more
- Safran (Wall Township, NJ)
- …running locally, as well as services delivered by Safran Aerosystems global team and Safran Group services. The Senior IS/ IT Manager is part of the Americas ... with one click Any questions ? **Job Description** The Senior IS/ IT Manager is responsible for the... of new investment proposals and ensure the local IS/ IT departments in line with Company / Group … more
- CDM Smith (Edison, NJ)
- …our Corporate Accounting Group ! This role reports directly to the Senior Manager, Government Audit . The successful candidate: * Supports audits conducted ... rates. * Performs other duties as required. \#LI-LP2 \#LI-HYBRID **Job Title:** Senior Government Accountant (Hybrid Work Option) ** Group :** COR **Employment… more
- TD Bank (Mount Laurel, NJ)
- …which is outlined in the general description below.** **Job Summary:** The Senior Compliance Governance & Operations Analyst provides a range of research, analytical ... professional judgment and discretion in interacting and communicating with staff and senior management of the Bank with respect to regulatory risk matters. +… more
- MUFG (Jersey City, NJ)
- …and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, ... a vision to be the world's most trusted financial group , it's part of our culture to put people...trends, and recommendations that need to be shared with senior leadership. You will research threats, threat actors and… more
- Deloitte (Jersey City, NJ)
- Are you a senior tax professional who wants to specialize in Financial Services and Insurance? Do phrases like "accounting for income taxes," "tax structuring," and ... an Insurance Tax Consultant within the Business Tax Services group , you will be a valuable member on tax...insurance industry across business functions such as underwriting, claims, IT , finance and accounting + Coordinating with the client's… more