- Western Digital (Trenton, NJ)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...and special projects as assigned by the CAE or Senior Director . Leadership & Development + Provide… more
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of...OFAC regulations, guidance, and regulatory expectations * Support the Director of Audit AML BSA by helping… more
- Grant Thornton (Iselin, NJ)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of ... under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and... - Assurance. * Partner with business units and IT teams to execute SOX compliance activities. * Review… more
- Merck (Rahway, NJ)
- …impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- SHI (Somerset, NJ)
- …/ standards. + Communicate audit /review results to the Director of Internal Audit and the Sr . Director of Business Assurance. + Collaborate with and ... proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely...Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team.… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director , Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client ... through automation, governance, and best practices. You will work closely with IT , Global Security Organization, HR, legal, internal audit , application owners,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …teams and senior management on special projects, serving as acting director on certain lower risk audit projects, and analyzing and reporting ... scope and audit program + Consult with Senior Manager/ Director or VP on scope and...opportunities for improvement + If applicable, coordinate with other audit teams throughout fieldwork (eg, IT , SOX… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, ... the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- American Red Cross (NJ)
- …Compliance: + Assist the Director , IT Governance, Risk, and Compliance and Senior Director , IT Governance, Risk and Compliance with IT governance ... YOU NEED TO KNOW ABOUT THE JOB:** As the Senior Principal, IT Governance, Risk and Compliance...serving as the key liaison and coordination point between IT /Business teams and Internal Audit to ensure… more