- 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
- TD Bank (Mount Laurel, NJ)
- …audit plan. **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as well as ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...planning and scope of work. + Strong Knowledge of IT Systems (Operating/Cloud) + AML/Financial Crimes experience is a… 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
- R1 RCM (Jenkintown, PA)
- …automation, and workflow orchestration. The Senior IT Auditor will report to the IT Audit Senior Manager , with responsibility to provide assurance on the ... recommendations to communicate audit results and action plans to IT Audit Leadership. + Demonstrate efficiency, persistence, and time management to achieve… more
- TD Bank (Mount Laurel, NJ)
- …& Experience:** + Undergraduate degree required + 7+ years of relevant IT audit experience required. + Experience working in technology/security operations ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to...+ Experience in planning and leading audits that cover IT General Controls, IT Application Controls, … more
- TD Bank (Mount Laurel, NJ)
- …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... the US CCO and the Compliance Executive Team** **The Audit and Exam Management team of US Compliance Operations...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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
- Novo Nordisk (Plainsboro, NJ)
- …This position works closely with the Patient Safety Case Management teams, NNI IT , Global Safety, GS Bangalore, and US Regulatory Affairs. External contacts include ... of US PS, GS and Clinical Development + Manage IT projects in coordination with IT , suppliers,...and reports from the database. Also participate in the audit and address questions pertaining to submissions + Write… 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
- 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
- Teva Pharmaceuticals (North Wales, PA)
- Manager , US Customs & Trade Compliance Date: May 12, 2025 Location: North Wales, United States, Pennsylvania, 19454 Company: Teva Pharmaceuticals Job Id: 61969 **Who ... difference, and new people to make a difference with. **The opportunity** The Manager , US Customs & Trade Compliance (CTC)will ensure compliance with Customs, FDA,… more
- TD Bank (Mount Laurel, NJ)
- …Business Oversight Manger - Marketing and Data Regulations is the primary compliance manager for the Marketing US line of business, leading review of brand and ... project implementation efforts, reviewing risk assessments, vendor engagements, reviewing audit findings and regulatory issues to support exam responses, reviewing… 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)
- **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
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Product Management **Job Description:** The Senior Product Group Manager will support TD's US Bankcard credit card business in uplifting its ... and collaborates on initiatives with internal and external service providers ( IT , operations, legal, compliance, marketing etc.) to ensure the product meets… more
- Otsuka America Pharmaceutical Inc. (Trenton, NJ)
- **Position Summary** The Senior Manager , Fleet & Samples Operations oversees the execution of field fleet logistics and pharmaceutical sample distribution. The role ... with Sales and Marketing on sample allocation and planning. + Support audit readiness and compliance reviews. **Operational Efficiency & Field Partnership** +… more
- TD Bank (Mount Laurel, NJ)
- …to determine impact on interfacing systems. + Work with Vendors and internal IT Infrastructure Teams on currency-related upgrades. + Work with Vendors, internal ... IT Infrastructure Teams, and Business partners on the remediation of audit findings and vulnerabilities to ensure adhere to TD's security controls and standards.… more
- TD Bank (Mount Laurel, NJ)
- …understanding of regulatory frameworks (SOX, GDPR, PCI-DSS, NIST, ISO 27001) and IT risk management. + Experience managing audit findings, security patching, ... and version control mechanisms. **Security, Risk, and Compliance** + Enforce regulatory, audit , and risk controls related to EUC assets, ensuring compliance with… 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...for designing, developing, implementing, and supporting applications, systems and IT products required to achieve the company's business objectives.… more