Internal Auditing jobs in Mount Laurel Township, NJ

Senior Manager, Record-to-Report Process Control Advisor

Lawrence Township, New Jersey

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5d ago

Job Title: Senior Manager, Record-to-Report Process Control Advisor Job ID: 26-04033 Location: 50% onsite at Lawrenceville, New Jersey Duration: 12 Months Position Purpose The Business Controls Function (BCF) is a key contributor to the Company's overall enterprise risk management strategy. BCF is a global organization with resources located around the world.The BCF Leadership Team and many BCF team members are based in Princeton, NJ. BCF operates as a "second line " risk management function, in

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Contract

$110 - $116

Manager, IT Security, GRC

Burlington, New Jersey

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Today

Location: Burlington, NJ Salary: $150,000.00 USD Annually - $175,000.00 USD Annually Description: Our client is currently seeking a Manager, IT Security, GRC. This is FT perm role and hybrid in Burlington, NJ Position Overview The Manager of Governance, Risk and Compliance (GRC) plays a critical mid-level leadership role within the Information Security function, responsible for translating strategy into operational execution across the GRC program. Reporting to the Director of GRC, this rol

Contract

USD 150,000.00 - 175,000.00 per year

Assurance - Technology Risk - Manager - Multiple Positions - 1725713

Philadelphia, Pennsylvania

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Today

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Assurance, Technology Risk (Manager) (Multiple Positions) (1725713), Ernst & Young U.S. LLP, Philadelphia, PA. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply professional standard

Full-time

USD 113,589.00 per year

Senior Audit Group Manager - Technology Audit

Mount Laurel Township, New Jersey

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Today

Work Location: Mount Laurel, New Jersey, United States of America Hours: 40 Pay Details: $123,880 - $201,290 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered ma

Full-time

USD 123,880.00 - 201,290.00 per year

IT Manager - Workforce & Operational Systems

Camden, New Jersey

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Today

Job Description SUMMARY The IT Manager Workforce & Operational Systems is responsible for leading a team of IT Developers, Analysts & Vendor partners for ensuring the effective delivery, support, and evolution of technology solutions that enable key business units including but not limited to Human Resources, Legal and Enterprise Learning Management. This role is responsible for managing and executing both operational support and project initiatives across a portfolio of SaaS platforms and int

Full-time

USD 145,000.00 - 160,000.00 per year

Philadelphia Technology Audit & Advisory Associate Director

Philadelphia, Pennsylvania

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Today

JOB REQUISITION Philadelphia Technology Audit & Advisory Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver. At every level, we champion leaders who live our values of integrity, inclusion, innovation, and comm

Full-time

USD 135,000.00 - 229,000.00 per year

Deputy IT SOX Compliance Lead

Philadelphia, Pennsylvania

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9d ago

Job Description As our Deputy IT SOX Compliance Lead, you will help shape and advance Chubb's Technology SOX Compliance program, bringing both strategic oversight and hands-on expertise to a critical enterprise function. Reporting to the Vice President, Global Leader of SOX IT Compliance, you will serve as a senior subject matter expert, ensuring IT controls are designed, maintained, and executed with rigor across Tech and Finance. Partnering closely with business stakeholders, Internal Audit, a

Full-time

Senior Manager, International Order-to-Cash Process Control Advisor

Lawrence Township, New Jersey

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5d ago

Job Title: Senior Manager, International Order-to-Cash Process Control Advisor Job ID: 26-04032 Location: Lawrenceville, NJ 08648 (50% Hybrid) Duration: 11 Months Position Purpose The Business Controls Function (BCF) is a key contributor to the Company's overall enterprise risk management strategy. The BCF is a global organization with resources based around the World. The BCF Leadership Team and many BCF team members are based in Princeton, NJ. The BCF is a "second line risk management functio

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Contract

$110 - $116

Senior IT Audit / Compliance SME

Remote

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Today

Job title: Senior IT Audit / Compliance SME Location: Remote Work authorization: Role summary Bridge the cybersecurity technical requirements with professional government/internal auditing practices. Provides expert guidance, audit enablement, and compliance assessment support for enterprise cybersecurity audits aligned with NIST CSF, Rule 60GG2, F.A.C., and GAO Yellow Book standards. Serves as a senior advisor to OCIG and agency OIGs. Key Responsibilities Advise on cybersecurity audit planning,

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Contract

Depends on Experience

Oracle Risk Management Lead Consultant

Remote

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4d ago

Experience: 1015 years Workstream: Risk Management (R2R) Skill: Oracle Risk Management CloudServe as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governanceLead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and ReportingDefine Segregation of Duties (SoD) design, Advanced Access Controls (AAC), and Advanced Transaction Controls (ATC)Work with the client''s Internal Cont

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Third Party, Contract

Depends on Experience

Oracle Risk Management Lead Consultant

Remote

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5d ago

Job Title: Oracle Risk Management Lead Consultant Location: Remote, Need to support CST Time Zone Experience: 1015 years Workstream: Risk Management (R2R) Skill: - Oracle Risk Management Cloud - Serve as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governance - Lead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and Reporting - Define Segregation of Duties (SoD) design,

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Third Party, Contract

Depends on Experience

IT Audit Manager

Remote or Houston, Texas

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Today

About the Job Critical Next Step, Apply Here: _R257060-1 This position is responsible for leading and overseeing technology audit engagements, including scheduling, planning, fieldwork, and reporting. This individual will evaluate risks, assess the effectiveness of IT controls, drive data analysis to support conclusions, and ensure timely project completion. Additionally, this position involves direct people management responsibilities, including recruiting, training, and developing audit staf

Full-time

USD 121,200.00 - 202,000.00 per year

CQV Engineer

Remote or New Jersey

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Today

Summary : This position will be responsible for providing Commissioning, Qualification and Validation support to the cGMP Clinical and Commercial Cell Therapy Manufacturing plant. This individual will be responsible in handling day-to-day activities inclusive of execution, protocol management, vendor management, issues, deviations, corrections and remediation efforts for facility, equipment, systems and processes in support of personalized cell therapy production through safe and compliant manuf

Full-time

Investment Management Technology Audit Manager

Philadelphia, Pennsylvania

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Today

Corporate Title: Vice President Department: Internal Audit Location: Philadelphia, PA The base pay range for this position at commencement of employment is expected to be between $160K and $180K/year* (see below footnote for additional compensation and benefits information). Company overview Nomura is a global financial services group with an integrated network spanning over 30 countries and regions. By connecting markets East & West, Nomura services the needs of individuals, institutions, c

Full-time

USD 160,000.00 - 180,000.00 per year

IT Audit Manager

Remote

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Today

Company: US6469 Sysco Payroll, Division of Sysco Resources Services, LLC Sales Territory: None Zip Code: 77077 Travel Percentage: Up to 25% Compensation Range: $121,200.00 - $202,000.00 The compensation range provided is in compliance with state specific laws. Factors that may be used to determine your actual rate of pay include your specific skills, years of experience and other factors. BENEFITS INFORMATION: For information on Sysco's Benefits, please visit ;br> This position is respon

Full-time

USD 121,200.00 - 202,000.00 per year

Program Manager

Remote or Chicago, Illinois

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Today

Description We are looking for an experienced Program Manager to support audit and compliance initiatives in Chicago, Illinois. This Long-term Contract position will focus on coordinating internal audit activities, strengthening documentation practices, and helping teams maintain readiness for regulatory and organizational requirements. The ideal candidate brings a strong background in compliance oversight, works effectively across technical and business functions, and is comfortable using tools

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Contract

Director IT, Internal Audit

Remote

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Today

We're transforming the grocery industry At Instacart, we invite the world to share love through food because we believe everyone should have access to the food they love and more time to enjoy it together. Where others see a simple need for grocery delivery, we see exciting complexity and endless opportunity to serve the varied needs of our community. We work to deliver an essential service that customers rely on to get their groceries and household goods, while also offering safe and flexible

Full-time

USD 245,000.00 - 258,500.00 per year

IT Auditor

Remote or Sioux Falls, South Dakota

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Today

Sanford Health, the largest rural health system in the United States, is dedicated to transforming the health care experience and providing access to world-class health care in America's heartland. Work Shift: 8 Hours - Day Shifts (United States of America) Scheduled Weekly Hours: 40 Compensation: Salary Range: $40.00 - $66.00 Union Position: No Department Details One requirement for this role - if candidate currently lives outside of Sanford footprint, they must be willing to relocate to Siou

Full-time

USD 40.00 - 66.00 per hour

Risk Management Lead Consultant

Remote

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5d ago

Risk Management Lead ConsultantLocation: Remote USA Time Zone: CST Support Required Visa: / GC Experience: 1015 Years Employment Type: Contract Job SummaryWe are seeking an experienced Risk Management Lead Consultant to lead Oracle Risk Management initiatives, solution design, and implementation. The ideal candidate will have strong expertise in Oracle Risk Management Cloud, financial controls, compliance, and risk frameworks, along with excellent stakeholder management skills. Key Responsibili

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Contract, Third Party

Depends on Experience

AI Governance & Controls Lead

Remote

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Today

Project description The AI Governance & Controls Lead is the senior individual contributor responsible for operationalizing client's AI governance framework: authoring and maintaining AI standards and controls, executing the policy exception and deviation processes, and producing the examiner-ready evidence that demonstrates our controls are enforced mechanically rather than attested annually. This role partners closely with Technology Risk Management, Model Risk Management, Compliance, Cybersec

Full-time

Internal Auditing jobs in Mt Laurel Township, NJ, USA