- Oracle (Trenton, NJ)
- …improving Oracle's physical security technology. Oracle seeks a skilled Technical Project Manager (TPM) - Application Design who will lead the lifecycle management ... of physical access control and Physical Identity & Access Management (PIAM) applications...Develop and deliver operational training and best-practice documentation for internal administrative teams, runbook management teams, internal … more
- FranklinCovey (Trenton, NJ)
- …within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures ... post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit… more
- Oracle (Trenton, NJ)
- …systems at hyperscale environments. We are seeking an experienced Technical Project Manager (TPM) - Application Delivery to manage technical delivery and feature ... enhancement of enterprise-scale access control and biometric systems. Reporting to the Global Director...system resilience. _Program & Project Management_ + Engage with internal customers and management to gather requirements, provide updates,… more
- TD Bank (Mount Laurel, NJ)
- …in a related field is considered an asset. + 10+ years of experience in internal audit, strategy, governance , or a related field within a large financial ... services organization. + Advanced knowledge of audit methodologies, strategic planning, governance , and industry trends impacting internal audit. + Experience… more
- Coinbase (Trenton, NJ)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- JPMorgan Chase (Jersey City, NJ)
- …excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan, ... to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your...manage audit engagements, perform audit testing and participate in control and governance forums. **Job Responsibilities** +… more
- TD Bank (Mount Laurel, NJ)
- …issuance and redemption processes in accordance with regulatory capital requirements and internal governance standards + Provides mentorship and subject matter ... role. **Line of Business:** Finance **Job Description:** The Treasury Capital Manager maintains, enhances and develops reporting processes, control frameworks,… more
- Fiserv (Berkeley Heights, NJ)
- …**Job Title** Audit IT Manager **About your role:** As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting payments and ... focused on Cybersecurity, Information Security, Technology, and Data Privacy to strengthen governance and control across critical systems. The role partners with… more
- TD Bank (Mount Laurel, NJ)
- …and redemption processes in accordance with regulatory capital requirements and internal governance standards + Maintains capital management policies, including ... + Acts as a key point of contact for internal audit, regulatory reporting deliverables, and governance ...controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise… more
- Western Digital (Trenton, NJ)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on… more