- Burlington (Burlington, NJ)
- …North Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the ... and/or CPA + 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting required + Relevant industry… more
- 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 ... a strong background in IT auditing and internal controls. The ideal candidate will lead audit...while providing coaching and constructive feedback. Requirements The ideal Manager of IT Audit will… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …role. Communicate (verbally and in writing) with stakeholders as needed (Management, HR, IT , Internal Audit , External Auditors) on control design and ... to concerns from control owners with excellent customer service. + Evaluate existing IT audit policies for purpose of establishing good practices, policies and… 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Testing, both IT and financial audits. This role will be overseen by the Sr. Manager of Internal Audit and involves taking the lead on audits, planning ... audit scopes, approaches, and testing. The Senior ...Auditor will assess, analyze, and evaluate all of our internal business (ie, IT , financial, and operational)… more
- Church & Dwight Co., Inc. (Ewing, NJ)
- …strategies as appropriate + Responsible for SOX audits as well as any additional internal and external audit requests + Conduct annual global bank account ... (Ewing, NJ / Home Office) Role Summary The Treasury Manager will be responsible for all development, implementation, and...management audit + Provide FBAR, FATCA, DODD Frank, including record-keeping… 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 ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… 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...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- St. George Tanaq Corporation (Trenton, NJ)
- Manager , Procurement and Contracting (Federal Contracts) Fully Remote*GA Job Type Full-time Description **Overview** St. George Tanaq Corporation (SGT), an Alaskan ... its stock is not publicly traded. **Position Summary** We are seeking a ** Manager for Procurement and Contracting (Federal Contracts)** to lead the Procurement &… more
- Catalent Pharma Solutions (Somerset, NJ)
- …systems and sites; Identify compliance and process improvements based upon internal and external audit observations and regulatory surveillance; Collaborate ... **INTERNET POSTING** ** ** **Job Title:** Manager Computer System Validation and Data Integrity **City:**...in associated roll out and training; and Participate in internal and supplier audits as a compliance, IT… more
- Bristol Myers Squibb (Princeton, NJ)
- …Admin + Provide support for PL/SQL custom applications (ACS, File Import Tool, Internal Audit Report, Leapfrog Analytics Security Access) + Provide support for ... the delivery of digital capabilities and the support of IT services for Enabling Function areas that include Tax,...This position is responsible for the successful delivery of IT services such as the development of technology plans,… 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
- Otsuka America Pharmaceutical Inc. (Trenton, NJ)
- …and maintain SOPs to ensure operational consistency and compliance. + Coordinate with internal teams ( IT , Legal, Compliance) and external vendors to execute ... **Position Summary** The Senior Manager , Fleet & Samples Operations oversees the execution...and Marketing on sample allocation and planning. + Support audit readiness and compliance reviews. **Operational Efficiency & Field… more
- Cardinal Health (Trenton, NJ)
- … Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + ... Sr Engineer _of Rebates & Incentives for our Pharma IT division_ . We are open to a remote...Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the… more
- Nelnet (Trenton, NJ)
- …(CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified Internal Auditor (CIA) + GIAC Systems ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to… more
- Cardinal Health (Trenton, NJ)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Lumen (Trenton, NJ)
- …to stay current on compliance topics and documentation best practices. + Support internal and external audit requests by providing relevant documentation as ... Information Security Governance Technical Writer, reporting to the Information Security Governance Manager , will play a key role in developing the processes that… more