- Novo Nordisk Inc. (Plainsboro, NJ)
- …IT Security Architect for assigned services. Relationships Reports to the Senior Manager - Global Security Operations - Americas. Will support the Advanced Security ... internally with Global Information Security and Global Security Operations management , Global IT Operations Infrastructure Service Managers and Architects, IT… more
- Integra LifeSciences (Princeton, NJ)
- …method validation and monitoring + Radiation sterilization validation and dose audit management + Ethylene oxide sterilization validation and requalification ... Bioburden test method validation and monitoring, and radiation sterilization and dose audit management is preferred. + Working knowledge of applicable… more
- Integra LifeSciences (Princeton, NJ)
- …patient outcomes and set new standards of care. The Associate Treasury Manager is primarily responsible for assisting the Assistant Treasurer with managing and ... executing treasury functions including bank relationship management , foreign exchange operations, cash management , policies...- primary point of contact for Accounting / Internal Audit / Tax / AR / AP to ensure… more
- Terumo Medical Corporation (Somerset, NJ)
- …SAP S/4HANA. + Design and implement GRC Access Control. + Assist project manager in security governance projects and manage daily security tasks. + Collaborating ... and check the SAP and GCP Cloud configuration for Audit log and the retention policy associated with it...to the company's procedure (ITSM, CHARM, etc.) for user management and role management . + Meet the… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Business Management , Strategy & Support **Job Description:** The Business Mgmt Specialist manages a ... diverse portfolio of business management activities for complex or high risk functional area(s),...+ 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word,… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk Management (NFRM) is responsible for executing ... for TD Bank's Governance, Risk & Oversight Functions. The Audit Manager I will participate in the...for planning of audits + Responsible for contact with management regarding audit scope, status, and findings… more
- TD Bank (Mount Laurel, NJ)
- …assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a… more
- TD Bank (Mount Laurel, NJ)
- …engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Non-Financial Risk Management (NFRM) is to oversee testing ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...subject matter expertise + Acts as primary contact with management regarding audit scope, findings, and status… more
- Western Digital (Trenton, NJ)
- …and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/ audit management tools is a plus. + Excellent analytical, communication, ... build the future of data storage. **Job Description** The Manager , IT Audit , will play a key...audit results, risk insights, and recommendations clearly to management across geographies. + Work closely with global IA… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… more
- TD Bank (Mount Laurel, NJ)
- … regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits ... for staff + Supervises findings follow up tasks with management and audit staff + Is a...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- Cardinal Health (Trenton, NJ)
- …well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan . The Manager has supervisory responsibility for ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position… more
- Bristol Myers Squibb (Princeton, NJ)
- …business processes, and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to interact with senior ... work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : Princeton,… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and execution for ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...equity incentive awards, generally through participation in an incentive plan ) and several other key plans such as health… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...equity incentive awards, generally through participation in an incentive plan ) and several other key plans such as health… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... and/or division wide. **Depth & Scope** + Provides people management leadership by hiring the best talent, setting goals,...Contributes to completion of the annual RAP and Annual Audit Plan for assigned area(s) + Key… more
- Coinbase (Trenton, NJ)
- …Audit team is responsible for strategic analysis, risk assessments, development of the audit plan , project management , quality review, report issuance and ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management... audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal … more
- TD Bank (Mount Laurel, NJ)
- …Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in reshaping ... industry standards. This position is on the Program Risk Management & Reporting Team within the US Fair Banking...ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical… more
- Coinbase (Trenton, NJ)
- …financial services applicable to Coinbase. * Responsible for supporting Coinbase's internal audit plan through the execution of information technology and ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will...related audits from beginning to end. Key activities include audit planning, stakeholder management , fieldwork execution, reporting… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Business Management , Strategy & Support **Job Description:** The Control Remediation and Quality ... end-to-end (E2E) regulatory issue remediation lifecycle. The Remediation lifecycle includes Management checkpoints that have been created at key milestones to manage… more
