- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is looking for an experienced Manager of IT Audit to join our client's team in South Jersey. This Manager of IT Audit ... to standards while providing coaching and constructive feedback. Requirements The ideal Manager of IT Audit will have a Bachelors degree in information… more
- Burlington (Burlington, NJ)
- …NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual Sarbanes-Oxley ... CIA, and/or CPA + 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting required + Relevant… more
- Sanofi Group (Bridgewater, NJ)
- **Job title** : Internal Audit Manager (Pharmaceutical) **Location:** Cambridge, MA, Bridgewater, NJ-Hybrid 3 days in Office **About the Job** Ready to push the ... world. Reporting to the Chief Executive Officer and the Audit Committee, the mission of Sanofi Internal Audit...audit teams to perform planned operational, compliance and integrated- IT audits across different functions and sites + Conduct… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …to concerns from control owners with excellent customer service. + Evaluate existing IT audit policies for purpose of establishing good practices, policies and ... and technology, as well as partner with teams in Audit and IT in both an ...auditor RFIs and provide high level status updates to manager . Provide awareness of upcoming potential changes from internal… more
- Nestle (Bridgewater, NJ)
- …Good. _This position is not eligible for Visa Sponsorship._ **Position Summary** As Sr. Manager IT Security & Compliance for Nestle Health Science (NHSc) US, you ... initiatives. + Strategic Partnership - Acts as a Relationship Manager between IT and Legal functions to...experience in Information Security, Information Compliance, Information Risk, and/or IT Audit + 3+ years' experience managing… 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 ... Johnson & Johnson is currently recruiting for a Senior Manager , Strategy & Risk Assessment! This position can be...across the global enterprise and drives risk based internal audit , supplier audit , and GxP System Periodic… more
- Bausch Health (Bridgewater, NJ)
- …based on security operations findings, or security events or incidents. + Collaborate with IT teams and security colleagues to ensure audit readiness, and to ... will work collaboratively with other members of our Global Security team and IT to investigate incidents, analyze attack methods, research new defense techniques and… more
- Lumen (Trenton, NJ)
- …world and shape the future. **The Role** Lumen is looking for an experienced manager to bolster and drive our compliance programs. Reporting to the Senior Director ... Security for GRC and Business Enablement, the information Security Governance Manager will lead a team responsible for ensuring our policies, standards, and related… more
- Prime Therapeutics (Trenton, NJ)
- …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more
- GE Aerospace (Trenton, NJ)
- …key dimension of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit process, ... results for GE Aerospace. * Collaborating with the DT Audit Manager and other audit ...years of professional experience in IT Governance, IT Risk, IT Audit , … more
- Bristol Myers Squibb (Princeton, NJ)
- …is accountable for the delivery of digital capabilities and the support of IT services for Enabling Function areas that include Tax, Treasury, Business Controls ... among others. This position is responsible for the successful delivery of IT services such as the development of technology plans, digital solutions, reporting… more
- Cardinal Health (Trenton, NJ)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma platform.… more
- J&J Family of Companies (Raritan, NJ)
- …United States of America **Job Description:** Johnson & Johnson is recruiting for a Manager of the Digital Surgery Platform (DSP) Operations team to be located in ... devices to a secure cloud for connectivity and data insights. DSP Operations Manager will lead the support and operations of the platform. A successful candidate… more
- Catalent Pharma Solutions (Somerset, NJ)
- **INTERNET POSTING** ** ** **Job Title:** Manager Computer System Validation and Data Integrity **City:** Somerset **State** : NJ **JOB DESCRIPTION** : Coordinate ... with project teams, suppliers, site quality and IT teams acting as an expert on quality, regulatory, and compliance resource, bringing forth opportunities for the… more
- Deloitte (Princeton, NJ)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a...technology transformations to Fortune 500 corporations, focusing on treasury IT strategy, bank connectivity strategies (eg, SWIFT, multibank reporting),… more
- Wells Fargo (Somerset, NJ)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Catalent Pharma Solutions (Somerset, NJ)
- **Finance Systems Manager ** **Position Summary:** Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is to ... in AP, AR and GL functions. The primary responsibility of the **Finance Systems Manager ** is to serve as the subject matter expert to the financial consolidation… more
- NTT America, Inc. (Trenton, NJ)
- …market cost/value/innovation developments per Category. + Work in collaboration with Internal Audit /Risk and other functions to ensure compliance to policies and ... audit remediation. + Responsible for the negotiation and contract management process, including facilitating extended team members involvement (eg Legal, Quality,… more
- American Express Global Business Travel (Trenton, NJ)
- …repositories. + Manage remediation efforts and work closely with internal stakeholders ( IT , Product, Engineering, and Risk teams) to address gaps and implement ... + Drive compliance automation and continuous control monitoring initiatives to improve audit readiness and efficiency. + Educate teams across the organization on PCI… more
- CVS Health (Trenton, NJ)
- …seeking a Business Intelligence / Cloud Development and Reporting Operations Sr Manager , within the Revenue Integrity organization, you will be leading Risk ... digital retrieval to maximize results; customize MA and ACA reporting views and outreach manager data needed for day to day operations work. + Implement Python or… more