- SHI (Somerset, NJ)
- …grown every year since, and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely on SHI's ... to mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for internal IT… more
- Grant Thornton (Iselin, NJ)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program design and/or assessments, ... to deliver client services efficiently and effectively + Support engagement Manager and/or Senior Manager /Director in project management activities, such… more
- ADP (Roseland, NJ)
- …automation, governance, and best practices. You will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and ... access certifications, password policies, segregation of duties (SoD), and audit readiness. + **Implement Access Reviews and Certifications** leveraging AI-driven… more
- SHI (Somerset, NJ)
- …grown every year since, and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely on SHI's ... assessment interviews, audits, testing, and coordinate evidence requests. + Review Manager Action Plans and ensure identified process changes are well-controlled and… more
- Unilever (Englewood Cliffs, NJ)
- …Dream Job? Join Our Ice Cream Team! Job Title: Ice Cream Associate Finance Manager - Controls & Reporting Location: Englewood Cliffs, United States of America Terms ... the place for you! JOB PURPOSE: The Associate Finance Manager - Controls and Reporting will serve within the...America, ensuring all processes are conducted in compliance with global policies. This position reports directly to the Assistant… more
- Bank of America (Jersey City, NJ)
- … Global Technology (GT), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external ... opportunities to learn, grow, and make an impact. Join us! **Summary:** Global Information Security (GIS) is responsible for protecting bank information systems,… more
- TD Bank (Mount Laurel, NJ)
- …Legal), and AMCB Consumer Bank teams to ensure that all regulatory, compliance, audit , and self-ID findings are remediated and customer and colleague impacts related ... + Drives timely, effective, and efficient resolution of regulatory, audit , compliance, and self ID findings + Actively identifies...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- Mondelez International (East Hanover, NJ)
- …a timely basis. The position will report to the Sr. Accounting and External Reporting Manager for North America Region **Location: East Hanover, NJ, 3 days a week in ... proven business partnering and communication skills across a large global , public company. Experience working as a global...are adhered to for all transactions. + Support Internal/External Audit and Internal controls team with ad hoc accounting… more
- ADP (Roseland, NJ)
- …policy-as-code controls to secure pipeline-deployed infrastructure. **Identify Access Audit , Compliance, and Certifications** + Support access reviews, ... certifications, and internal/external audit activities. + Drive improvements in access governance and...Security Professional ( **CISSP** ) + Certified Information Security Manager ( **CISM** ) + Certified Identity and Access… more
- Walgreens (Barnegat, NJ)
- …Supports the efficient workflow of the pharmacy and assists the pharmacy manager in identifying ways to optimize pharmacy financials, inventory management and ... and assists in community events as requested by Store Manager , Healthcare Supervisor, District Manager or Pharmacy...well as medical providers and participates in 3rd party audit . + Follows-up with medical providers' offices to clarify… more
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