Internal Control jobs in Burlington, NJ

King of Prussia, Pennsylvania

•

Today

Description: On-site in King of Prussia, PA Our client seeks a professional Senior Internal Auditor to join their team in King of Prussia, PA. The Senior Auditor executes internal audits and supports enterprise-wide SOX compliance to strengthen internal controls, mitigate risks, and improve business processes. This role collaborates with management, control owners, and external auditors to assess control effectiveness, identify deficiencies, and drive remediation and continuous improvement. T

Full-time

USD 100,000.00 - 115,000.00 per year

Technology Risk Analyst

Pennington, New Jersey

•

Today

Job#: 3054867 Job Description: Technology Risk Analyst Location: Pennington, NJ/Charlotte, NC (Hybrid) Employment Type: Contract Contract Duration: 12 Months Role Overview We are seeking a self-starter for a Technology Risk and Regulatory Management role focused on Issues Management. This position supports activities that oversee and monitor issues throughout their lifecycle, including action plan development, validation, and reporting. The role provides an opportunity to work with peers a

Easy Apply

Full-time

$47 - $48 per hour

Audit Manager I (US) - Technology

Mount Laurel Township, New Jersey

•

Today

Work Location: Mount Laurel, New Jersey, United States of America Hours: 40 Pay Details: $77,260 - $128,940 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 may

Full-time

USD 77,260.00 - 128,940.00 per year

Audit Manager I - Technology (Infrastructure)

Mount Laurel Township, New Jersey

•

Today

Full-time

USD 77,260.00 - 128,940.00 per year

Internal Audit Senior Manager (Direct Hire)

King of Prussia, Pennsylvania

•

Today

Description: On-site in King of Prussia, PA Our client is seeking an experienced Internal Audit Senior Manager to lead complex audit engagements, strengthen internal controls, and support enterprise risk management initiatives. This role will partner with business leaders across the organization to evaluate processes, identify opportunities for improvement, and enhance the overall risk and control environment. The ideal candidate brings a strong background in internal audit, SOX compliance, r

Full-time

USD 145,000.00 - 150,000.00 per year

SAP IS-U FICA Analyst

Remote

•

7d ago

Job Description: 7+ years of SAP experience and must have IS-U experience Provide strategic and in-depth research, analysis, and recommendations related to Customer Service business processes, operational performance, and continuous improvement initiatives. Document business requirements and support compliance with applicable regulatory, operational, and internal control requirements. Serve as a subject matter expert (SME) for SAP FICA and collections processes, including customer account activi

Easy Apply

Contract

Depends on Experience

HR Systems Integration Engineer

Folsom, Pennsylvania

•

Today

Say hello to Hagerty Hagerty is a company built by drivers for drivers. We put our members at the center of everything we do and are dedicated to making it easier and more enjoyable for enthusiasts to drive and celebrate the machines they love. We're proud to be the world's largest insurer of collectible and enthusiast vehicles and are home to the Hagerty Drivers Club, the world's largest car club. Our Marketplace business presents live and digital sales across the U.S. and Europe, we host a num

Full-time

Human Resource Payroll Manager

Wayne, Pennsylvania

•

Today

Stellar Consulting Solutions is a boutique business & technology consulting company headquartered in Atlanta, GA. We deliver high quality, agile, and experienced workforce for niche technology projects of any scale. We help forward thinking clients to solve specific problems by understanding their needs and align talent that can move fluidly to match skill supply and demand on a real-time basis. Stellar Consulting has a unique combination of technical and digital skills to recruit, engage, and

Easy Apply

Full-time

$$115K

Senior Manager of Enterprise Data Architecture

Folsom, Pennsylvania

•

Today

Full-time

Senior Risk Management Analyst

Pennsylvania

•

Today

TransUnion's Job Applicant Privacy Notice Personal Information We Collect Your Privacy Choices Team Overview The Operational Risk and Control Assurance (ORCA) team is responsible for strengthening TransUnion's risk management framework by ensuring key business processes have effective controls in place to identify, assess, monitor, and mitigate operational risks. Reporting to the Operational Risk Manager within the Risk Assurance organization, this team partners across the business to support ri

Full-time

USD 67,500.00 - 112,500.00 per year

Senior Financial Management Business Analyst

Remote

•

21d ago

Role: Deputy Program Manager / Senior Financial Management Business AnalystCompany: Arch SystemsClient: US Federal Govt.Location: RemoteType: Full-timeAbout the jobPosition SummaryThe Deputy Program Manager / Senior Financial Management Business Analyst will support the Program Manager in the day-to-day management, coordination, and oversight of program activities while serving as the lead for financial management support. This position will provide leadership and subject matter expertise across

Easy Apply

Full-time

100,000 - 110,000

IT Audit Manager

King of Prussia, Pennsylvania

•

Today

Description: We are seeking an experienced IT Audit Manager to lead technology-focused internal audit activities for a large organization operating in a highly regulated environment. This position will be responsible for assessing technology risks, evaluating the design and operating effectiveness of internal controls, leading IT audit engagements, and supporting SOX compliance initiatives. The ideal candidate will bring a strong combination of hands-on IT audit experience, SOX ITexpertise, t

Full-time

USD 125,000.00 - 135,000.00 per year

GRC Analyst

Remote

•

3d ago

This is a 3 Month Contract to Hire Opportunity. This position is 100% Remote. This is an outstanding opportunity for a Sr. GRC Analyst to participate in large global GRC initiatives that literally save lives. We are a leading global biotech company committed to improving human health through scientific innovation. With a 50+ year legacy of excellence, our publicly traded organization employs over 7,000 global team members, holds 750+ product patents, and generates $6.6 billion in revenue with $1

Easy Apply

Contract

$60 - $70

Lead Technology Risk Analyst (IT Audit) - remote

Remote or Dallas, Texas

•

Today

Work Flexibility: Remote or Hybrid or Onsite Why ARA at Stryker? Our team is growing, and we are seeking someone with technology risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing value to the business to help the organization achieve its strategic objectives. You will have the chance to work with a dynamic and global team that s

Full-time

USD 77,700.00 - 129,500.00 per year

SAP Blackline Administrator

Remote or Milford, Massachusetts

•

Today

Description We are looking for a Blackline Administrator to join the Corporate Accounting team in Milford, Massachusetts in a contract-to-permanent capacity. This role focuses on supporting and enhancing the BlackLine platform, with emphasis on reconciliation and task management capabilities that help maintain accurate, reliable financial operations. The position partners closely with accounting, finance, IT, and audit stakeholders across a global organization to strengthen system performance, i

Easy Apply

Full-time

USD 57.00 - 66.00 per hour

Senior Renewable Studies Engineer (NERC Compliance) (63357)

Remote or Lakewood, Colorado

•

Today

About the Position We are seeking a versatile and motivated system studies engineer with a focus on NERC Compliance to join the Renewable Studies group. This role will support renewable and electric power clients in validating and modelling for NERC Compliance, with particular emphasis on inverter-based resources. The position will focus on modelling renewable generation sites and producing compliance reports. The successful candidate will bring subject-matter expertise and contribute to the co

Full-time

USD 100,000.00 - 165,000.00 per year

SAP ISU Retail Access Functional Consultant

Remote

•

9d ago

SAP IS-U Retail Access Functional Consultant / SMELocation: New York, NY Duration: 23 Years Travel: Minimum 25%; may require additional travel based on project needs Required Skill: SAP IS-U / Retail Access / Utility Customer Service Position OverviewDTI has an immediate need for an experienced SAP IS-U Retail Access Functional Consultant to support a long-term utility transformation program in New York. This role will focus on the backend processes supporting Retail Access within SAP IS-U, incl

Easy Apply

Contract

60 - 70

Sr IT Internal Auditor

Remote

•

Today

Join the transformative team at City of Hope, where we're changing lives and making a real difference in the fight against cancer, diabetes, and other life-threatening illnesses. City of Hope's growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facilities in Atlanta, Chicago and Phoenix. Our dedicated and compassionate employees are driven by a common mission: To

Full-time

USD 44.90 - 69.59 per hour

Lead Consultant - Network Security

Remote

•

Today

We are looking for a Lead Consultant who will design, build, and manage secure, compliant network segmentation connecting regional environments to Global networks. This position utilizes a standardized security toolset, including Check Point Security Gateways, Palo Alto Networks next-generation firewalls, Zscaler Internet Access (ZIA), Zscaler Private Access (ZPA), and Cloudflare for DDoS protection, WAF, and application security. The role combines architectural design, hands-on engineering, aut

Full-time

Lead Ariba Systems Administrator

Remote

•

Today

Our vision for the future is based on the idea that transforming financial lives starts by giving our people the freedom to transform their own. We have a flexible work environment, and fluid career paths. We not only encourage but celebrate internal mobility. We also recognize the importance of purpose, well-being, and work-life balance. Within Empower and our communities, we work hard to create a welcoming and inclusive environment, and our associates dedicate thousands of hours to volunteerin

Full-time

USD 75,800.00 - 107,075.00 per year

Internal Control jobs in Burlington, NJ 08016, USA