- 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
- Robert Half Technology (Hammonton, NJ)
- Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, ... on cloud technologies, enterprise applications, and disaster recovery processes to ensure compliance and effectiveness. * Develop and implement audit plans,… 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
- Sedgwick (Philadelphia, PA)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. +… 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
- Sedgwick (Philadelphia, PA)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance IT Security Engineering Advisor Sr **PRIMARY PURPOSE OF THE ROLE:** To manage ... initiatives. **Skills & Knowledge** + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management + Knowledge of… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …ideal candidate will also perform testing of internal controls, coordinate assessments on IT risk, and develop and implement detailed audit plans. Major ... . Monitor system activities . Maintain strong relationships with audit team . Review impact of financial compliance...compliance with rules and regulations Requirements The ideal Sr . Staff Auditor will have a Bachelors degree in… more
- TD Bank (Mount Laurel Township, NJ)
- …fundamentals + Hands on experience improving policies, standards, procedures, guidelines in Audit or Compliance related roles and coming up with actionable ... of Business:** Business Management, Strategy & Support **Job Description:** The Sr Business Mgmt Analyst provides specialized business management guidance and… more
- American Water (Camden, NJ)
- …Communication with and exposure to all areas within AW (Operations, Compliance , IT , Finance) and levels (front-line employees, senior leaders, Board) * Risk, ... will work closely with various AW teams in Operations, Compliance , IT , and Finance, to identify risk...of which a minimum of three (3) years within audit , compliance , and/or risk related fields is… 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
- Robert Half Technology (Hammonton, NJ)
- …PowerPoint. * Experience with tools such as Atlassian Jira, Cisco Technologies, and audit compliance processes. * Proven ability to manage projects, communicate ... Description We are looking for an experienced Sr . Consultant to join our team in Hammonton,...investments. * Act as a liaison between business and IT stakeholders, translating technical concepts into actionable business solutions.… 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
- Pep Boys (Bala Cynwyd, PA)
- …Develop comprehensive documentation of processes, assumptions, and data flow to support compliance and audit needs. Required Qualifications + Bachelor's Degree ... Summary We are seeking a highly analytical and systems-savvy Senior Manager of Data Science to join our Accounting...Business Partnership + Work closely with Accounting, FP&A, and IT teams to understand requirements and pain points, and… more
- Stryker (Philadelphia, PA)
- …strategy through customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Senior Manager will support the ... Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. This entails having internal … more
- M&T Bank (Wilmington, DE)
- …CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing complex audits across the ... governance, data privacy, and finance technology risks. + **Communicate proactively** with senior management and stakeholders on audit progress, emerging risks,… more
- Subaru of America (Camden, NJ)
- …Auditor Manager and executes reviews over SOA's financial, operational, information technology ( IT ), and compliance controls. Develops audit programs, ... and test of effectiveness on financial and information technology ( IT ) controls to assess the effectiveness of the control...+ Plays an active part in ensuring that Internal Audit 's activities are conducted in compliance with… more
- TD Bank (Mount Laurel, NJ)
- …a team of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory ... professional judgment regarding responsiveness and appropriateness.** **In this position, the** ** Compliance Audit and Exam Manager will manage ongoing… 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