- SHI (Somerset, NJ)
- …and Customer Events **Preferred:** + Leadership experience + Security certification such as CISA , CISM, or CISSP . The estimated annual pay range for this ... mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for...be a key member of our IT Compliance and Audit Team. As IT Operations Lead - Compliance, you… more
- JPMorgan Chase (Jersey City, NJ)
- …Information Systems Auditor ( CISA ), Certified Information Systems Security Professional ( CISSP ). + Experience with internal audit methodology and applying ... and analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics organization, you will assist… more
- MUFG (Jersey City, NJ)
- …and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology ... + Relevant professional certifications a plus + Certified Information Systems Auditor ( CISA ) + Certified in Risk and Information Systems Control (CRISC) + Certified… more
- SHI (Somerset, NJ)
- …2 years of audit experience. **Preferred:** + Security certification, such as CISA , CISM, and CISSP . + Project Management experience . The estimated annual ... ensure identified process changes are well-controlled and effectively address audit concerns. + Establish policies and procedures based on...with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with… more
- MUFG (Jersey City, NJ)
- …AD). + 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years Prior information ... **Responsibilities:** + Co-Develop guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used in the… more
- Cardinal Health (Trenton, NJ)
- …or risk certifications such as CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor), CISSP (Certified Information ... will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and… more
- Grant Thornton (Iselin, NJ)
- …fundraising, student services, etc. preferred. + Certification required, CPA, CISA , CISSP , CIA or CISM preferred + Internal audit experience, enterprise risk ... higher education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk… more
- Amentum (Trenton, NJ)
- …+ Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor, CISA , or CISSP are highly preferred. + **US Citizenship is required.** ... and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation,… more
- PSI Services (Trenton, NJ)
- …Certified training in security management, risk and compliance solutions and practices. CISSP , ISSAP, CISA , CISM, GSEC, or related certification(s) desirable. + ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- MISTRAS Group, Inc. (Princeton Junction, NJ)
- …ID, OKTA), SSO, and Zero Trust architectures. + Professional certifications preferred: CISA , CISSP , CRISC, or equivalent. + Excellent communication, leadership, ... Serve as the primary liaison for internal and external audit engagements. **Policy & Governance** + Own the IT...+ 7+ years of experience in IT compliance, or audit . + Strong knowledge of frameworks such as SOX,… more
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