- Fiserv (Berkeley Heights, NJ)
- …+ Assist the department in evaluating and improving the effectiveness of Fiserv's governance , risk management, and internal control environment. + Lead and guide ... make a difference at Fiserv. **Job Title** Audit IT Manager **What does a successful IT Auditor Manager...ensure that our clients can trust the security and governance of their financial operations. **What you will do:**… more
- ISC2 (Trenton, NJ)
- …of our successes. Learn more. **Position Summary** The Senior Business Applications Manager will lead the planning, delivery, security and optimization of ISC2's ... business application ecosystem including API integrations, source control , SSO, devSecOps and containerized deployments to various environments, with strong focus on… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …ongoing training on SOX compliance requirements. + Partner with Internal Audit, IT, Finance , and Business stakeholders to ensure controls are properly designed, ... Description: The Global IT SOX Compliance Manager will lead and manage the Sarbanes-Oxley (SOX)...compliance program across the organization, ensuring robust IT general controls (ITGCs), application controls , and interface … more
- JPMorgan Chase (Jersey City, NJ)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Asset ... We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team....manage audit engagements, perform audit testing and participate in control and governance forums. Job responsibilities +… more
- Stryker (Mahwah, NJ)
- …collaborating with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders, process owners, and control owners across the enterprise. ... expertise and risk acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As a leader in our Assurance and… more
- JPMorgan Chase (Jersey City, NJ)
- …oversee and perform audit testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Chief Technology Office ... Technology, Accounting, Finance , or related discipline + Understanding of internal control concepts with the ability to evaluate and determine the adequacy of … more
- JPMorgan Chase (Jersey City, NJ)
- …and perform audit testing, manage audit staff and participate in applicable control and governance forums. **Job Responsibilities:** + Lead and participate ... Technology, Accounting, Finance , or related discipline + Understanding of internal control concepts with the ability to evaluate and determine the adequacy of … more
- JPMorgan Chase (Jersey City, NJ)
- …Finance , to deliver significant value to customers + Oversees product-level governance , risk, and control environments, including product approvals, renewals, ... + Serves as the primary point of contact for second-line risk and product control partners, regulators, and local governance bodies + Ensures readiness and… more
- Deloitte (Morristown, NJ)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The Team ... role ends on 10/31/2025 Work you'll do As a Manager , you will be part of our Oracle practice...+ 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led 3+ end-to-end… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Data & Analytics **Job Description:** **Department Overview:** The Finance and Treasury Data Governance team oversees business alignment ... + Plans, leads / manages and/or oversees a diverse set of business data governance and control work activities requiring alignment / coordination across multiple… more