- Merck & Co. (Rahway, NJ)
- …Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and ... Analysis, Financial Advising, Financial Analysis, General Accounting, Information Technology ( IT ) Systems, Information Technology Auditing, Internal Audit … more
- Insmed Incorporated (NJ)
- …GxP areas, with a focus on data integrity, validation, and inspection readiness. The Sr . Quality Engineer will partner with IT , business, and vendor teams to ... practices remain current and compliant.Provide training and guidance to business and IT stakeholders on quality and compliance expectations for GxP computerized… more
- Insmed Incorporated (NJ)
- …complex audits and assessments involving financial, IT , SOX compliance and operationsDeliver high-quality audit reports and actionable recommendations ... audit function, developing and executing on the annual risk-based internal audit plan.Lead the full compliance program with Sarbanes-Oxley (SOX) Section 404,… more
- embecta (Parsippany, NJ)
- …requires strong collaboration with senior leaders across Finance, Legal, Compliance , IT , Quality, and Operations to proactively identify risks, recommend ... company's operations, with a focus on financial integrity, operational efficiency, regulatory compliance , and enterprise risk management. As a senior leader in… more
- Eisai, Inc (Nutley, NJ)
- …analysis and negotiate fees/services with insurance brokerOther: Manage the annual treasury audit and ensure JSOX compliance for all processes; ensure standard ... and present cash position reports and Non-Operating P&L activity to Senior Leadership; execute electronic funds payments and inter-co transactions; execute foreign… more
- Parexel (Trenton, NJ)
- …real-time, proactive advice and guidance. + Escalate potentially significant inspection findings/ compliance risks/impact to Client Senior Management. + Develop ... government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the CQOM will work… more
- 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
- CVS Health (Trenton, NJ)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- City National Bank (Jersey City, NJ)
- * SR . DIRECTOR OF AUDIT - IT * WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the ... strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- City National Bank (Jersey City, NJ)
- * SR AUDIT MANAGER- IT REGULATORY ISSUES MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the ... audit in one of the following areas: * IT audits including network, databases, operating systems, information security applications, security administration and… more
- Robert Half Technology (Hammonton, NJ)
- Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, ... on cloud technologies, enterprise applications, and disaster recovery processes to ensure compliance and effectiveness. * Develop and implement audit plans,… more
- Coinbase (Trenton, NJ)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- Merck (Rahway, NJ)
- …the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will: + Participate in the execution of financial, operational, SOX ... Analysis, Financial Advising, Financial Analysis, General Accounting, Information Technology ( IT ) Systems, Information Technology Auditing, Internal Audit … more
- ADP (Roseland, NJ)
- …and frameworks. + **Develop and Monitor Reporting & Logging** mechanisms to support IT governance, compliance , audit , and operational metrics. + **Ensure ... **ADP is hiring a Senior Director, Identity Governance & Administration (IGA)** **Locations:...governance, and best practices. You will work closely with IT , Global Security Organization, HR, legal, internal audit… more
- SHI (Somerset, NJ)
- … Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing compliance to control requirements, ... work closely with other members to assess and validate IT security controls and compliance with applicable...compliance objectives - Intermediate + Ability to analyze audit results, identify risks, and provide actionable recommendations to… more
- Robert Half Technology (Warren, NJ)
- …application security. * Familiarity with risk assessment frameworks and IT compliance standards. * Strong proficiency in audit tools and technologies, ... Description We are looking for an experienced Sr . IT Auditor to join our...monitor remediation efforts. * Assist in the development of IT audit plans and contribute to risk… 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
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness ... Director - Assurance. * Partner with business units and IT teams to execute SOX compliance activities....is not adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding… more
- American Water (Camden, NJ)
- …Communication with and exposure to all areas within AW (Operations, Compliance , IT , Finance) and levels (front-line employees, senior leaders, Board) * Risk, ... will work closely with various AW teams in Operations, Compliance , IT , and Finance, to identify risk...of which a minimum of three (3) years within audit , compliance , and/or risk related fields is… more
- Coinbase (Trenton, NJ)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work ... 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
