- 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
- 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
- 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
- Coinbase (Trenton, NJ)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... 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
- Confluent (Trenton, NJ)
- …and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
- Brink's (Trenton, NJ)
- …enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance , policy adherence, and card ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- Robert Half Technology (Bridgewater, NJ)
- Description We are looking for a highly experienced Project Manager/ Senior Consultant to manage complex M& A programs within the pharmaceutical industry. This role ... will play a pivotal role in driving strategic objectives and ensuring compliance with industry standards. Responsibilities: * Lead the planning, execution, and… more
- Bristol Myers Squibb (Princeton, NJ)
- …+ Work collaboratively with audit teams to execute financial, operational, compliance , and integrated- IT audits. + Conduct planning activities to identify ... or internal audit experience, including experience in financial, operational, or compliance auditing. + Knowledge of US GAAP and IIA standards. + English… more
- Coinbase (Trenton, NJ)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
- SHI (Somerset, NJ)
- …/ standards. + Communicate audit /review results to the Director of Internal Audit and the Sr . Director of Business Assurance. + Collaborate with and ... proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely...Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team.… more
- Datavant (Trenton, NJ)
- … lead for planning, fieldwork, reporting, and follow-up of all internal legal and compliance audit activities + Establish and maintain audit methodologies, ... ** will design, implement, and oversee Datavant's legal and compliance internal audit program in alignment with...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Highmark Health (Trenton, NJ)
- …operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3. ... Undertake and/or participates in projects and programs designed to develop professional skills and expertise appropriate to the needs of the organization. 4. Participate in the planning and implementation of unit projects and initiatives within area of… more
- Bristol Myers Squibb (Princeton, NJ)
- …+ Work collaboratively with audit teams to execute financial, operational, compliance , and integrated- IT audits. + Conduct planning activities to identify ... Manager will have the opportunity to interact with senior management and enhance oral and written communication skills....audit experience, including experience in financial, operational, or compliance auditing. + Knowledge of US GAAP and IIA… more
- Cardinal Health (Trenton, NJ)
- …of Solution Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... Cardinal Health_** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We...role and will work with the different business and IT teams on these areas to design and improve… more
- Cardinal Health (Trenton, NJ)
- …strategic direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... Cardinal Health** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We...role and will work with the different business and IT teams on these areas to design and improve… more
- Amneal Pharmaceuticals (Piscataway, NJ)
- Description: Amneal Pharmaceuticals is seeking a Senior IT Site Support Coordinator role that will provide critical support for both laboratory and manufacturing ... IT systems. This cross-functional role ensures the stability, compliance , and performance of GxP-regulated systems in Quality Control (QC), Analytical R&D, and… more
