- Ryder System (Trenton, NJ)
- …on ways to maximize financial performance of accounts and establish appropriate controls * Prepare various internal financial reports for executive management ... New Jersey, New York, Washington State: Salary is determined based on internal equity; internal salary ranges; market data/ranges; applicant's skills; prior… more
- PSEG (Newark, NJ)
- …and activation in the event of an emergency + Monitor and execute IT SOX controls and work closely with internal and external auditors + Coordinate and run ... planned outages for systems in area of accountability with the LOB and IT. + Manage and communicate problem resolution and system restoration status during unplanned outage events to LOB and IT Senior Management. + After-hours callout is required. + Develop… more
- Public Consulting Group (Trenton, NJ)
- …standards. + Performs reviews and assessments of organizational security controls (policies, processes, configurations) to verify they comply with applicable ... virtual teams and highly collaborative + Builds excellent relationships with key internal resources based on trust and confidence + Interested in both short-term… more
- Public Consulting Group (Trenton, NJ)
- …Business Solutions + Project Assurance Responsibilities include building solutions for internal and external projects using Power Platform, root cause analysis, ... changes are made in accordance with lifecycle methodology, version control , appropriate testing, and risk guidelines. Acts as an..., appropriate testing, and risk guidelines. Acts as an internal expert in terms of the assigned system and… more
- Nutanix (Trenton, NJ)
- …clients to showcase Nutanix products and their benefits. + Collaborate with internal teams to gather requirements for designing business aligned, secure, scalable ... + Proven history of working in regulated environments and managing change control processes. + Experience developing automation to accelerate migration efforts and… more
- WM (Trenton, NJ)
- …of landfill gas conveyance equipment and materials + Direct and manage internal and external ( consultant ) company resources. Manage asset development within ... controlling company liability and associated costs for landfill gas collection and control system (GCCS) operations, and optimizing WM GCCS capacity and development… more
- TD Bank (Mount Laurel, NJ)
- …Conduct project consulting on assessment of risk, definition of required controls , appropriateness of implemented control procedures, vulnerability assessments ... or enterprise level + Contribute to the review of internal processes and activities and assist in identifying potential...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- NTT America, Inc. (Trenton, NJ)
- …**KEY RESPONSIBILITIES** + Preparation and execution of Architectural and Engineering Consultant Agreements defining Scope of Work, Scope of Services and Fees ... and timeliness of the AE's performance. + Review and approval of consultant invoices. + Interaction with AHJs (Authorities Having Jurisdiction) for initial planning,… more
- CVS Health (Trenton, NJ)
- …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + Certified Information… more
- Mondelez International (East Hanover, NJ)
- …process (twice per year), including testing and communication. + Collaborate with internal controls team to understand, implement, document and maintain NetSuite ... and external partners for user roles, permissions, and access controls to + Inventory accuracy, real-time sync, and fulfillment...configurations to support established internal control procedures, such as segregation of… more
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