- 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
- TD Bank (Mount Laurel, NJ)
- …strategic audit plan. **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- TD Bank (Mount Laurel, NJ)
- …& Experience:** + Undergraduate degree required + 7+ years of relevant IT audit experience required. + Experience working in technology/security operations ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...+ Experience in planning and leading audits that cover IT General Controls, IT Application Controls, … more
- TD Bank (Mount Laurel, NJ)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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 ... design and effectiveness of internal controls in a highly controlled environment. The successful...communicate audit results and action plans to IT Audit Leadership. + Demonstrate efficiency, persistence,… more
- Novo Nordisk (Plainsboro, NJ)
- …to appropriate internal departments + Liaise with Global Safety particularly IT and Quality Coordination + Liaise with outside vendors and corporate partners on ... also be responsible for analyzing data trends and generating internal reports on AE and complaint information. This role...closely with the Patient Safety Case Management teams, NNI IT , Global Safety, GS Bangalore, and US Regulatory Affairs.… more
- Teva Pharmaceuticals (North Wales, PA)
- …implement simplified & harmonized regional and global processes * Support the internal audit program: monitor compliance, detect and resolve errors, determine ... Manager , US Customs & Trade Compliance Date: May...This role will work across functional program teams, both internal and external stakeholders, to ensure compliance is achieved… 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
- 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
- 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
- TD Bank (Mount Laurel, NJ)
- …marketing/risk management tactics + Participates and collaborates on initiatives with internal and external service providers ( IT , operations, legal, compliance, ... **Line of Business:** Product Management **Job Description:** The Senior Product Group Manager will support TD's US Bankcard credit card business in uplifting its… 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
- TD Bank (Mount Laurel, NJ)
- …changes 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… 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
- TD Bank (Mount Laurel, NJ)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... processes or functional programs + Contact for business management, external/ internal auditors, dealing with non-routine information + Recommends and implements… more