• Sr Cyber Security Manager (Corporate ISO…

    NBC Universal (Englewood Cliffs, NJ)
    …expected to effectively engage with Cyber Security leadership, business technical teams, internal audit , clients and regulators. This role requires the candidate ... to be completed during 2025. The Sr Cyber Security Manager is a critical member of the NBC Universal...+ Demonstrated work history delivering security solutions in a global enterprise environment + Demonstrated ability to communicate to… more
    NBC Universal (07/26/25)
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  • Senior Auditor (US) - Icfr

    TD Bank (Mount Laurel, NJ)
    …client during and subsequent to the audit . Present objective and independent audit opinion on the adequacy of internal controls in accordance with ... end. Ability to process and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager … more
    TD Bank (10/04/25)
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  • Manager Computer System Validation

    Bristol Myers Squibb (Summit, NJ)
    …all activities comply with 21 CFR Part 11, GAMP 5, and internal SOPs. + Strong project management skills (organization, collaboration, multi-tasking and ... + Provide assistance as needed to support Health Authority inspections and internal audits. + Assist with investigations, triage deviations, and ensure CAPAs are… more
    Bristol Myers Squibb (10/03/25)
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  • Senior Tax Manager

    BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
    …Description** **We are** **the makers of possible** BD is one of the largest global medical technology companies in the world. Advancing the world of health (TM) is ... possibilities. We believe that the human element, across our global teams, is what allows us to continually evolve....on the company, and communicate findings to stakeholders. + ** Audit & Risk Management** Support federal and state audits… more
    BD (Becton, Dickinson and Company) (09/13/25)
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  • SAP / GRC - Security IT Manager

    Honeywell (Morris Plains, NJ)
    …the latest security trends and best practices * Manage various SOX audits with internal and external audit teams and keep overall operations SOX compliant. In ... As an SAP / GRC Security IT Manager here at Honeywell, you will be responsible...challenges around energy, safety, security, air travel, productivity, and global urbanization. We are a leading software-industrial company committed… more
    Honeywell (09/10/25)
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  • Manager , Financial Planning & Analysis…

    PVH Corp. (Bridgewater, NJ)
    …the financial reporting structure. + Compile quarter-end and year-end documentation required by Internal and External Audit teams in a timely manner. + Provide ... brand groups in our sector. Guided by our values and enabled by our scale and global reach, we are driving fashion forward for good, as one team with one vision and… more
    PVH Corp. (07/30/25)
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  • Senior Auditor (US)

    TD Bank (Mount Laurel, NJ)
    …+ Documents audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards + Participates in walkthrough ... through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is… more
    TD Bank (10/04/25)
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  • Senior Auditor (US) - Icfr IT Testing 10

    TD Bank (Mount Laurel, NJ)
    …planning of audits. + Works independently but receives assistance/coaching from the audit manager + Receives coaching sessions, feedback discussions from ... in-charge manager . + Obtains appropriate training. + Makes discretionary decisions...controls, for all department processes. Ensure ongoing compliance with internal / external audit and regulatory requirements.… more
    TD Bank (10/04/25)
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  • IT Operations Lead - Compliance

    SHI (Somerset, NJ)
    …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000...mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for… more
    SHI (08/11/25)
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  • Risk Advisory Senior Associate, Not-for-Profit…

    Grant Thornton (Iselin, NJ)
    …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
    Grant Thornton (08/08/25)
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