it audit Jobs in new jersey

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IT Business Consultant

InterSources Inc.

Remote or Atlanta, Georgia, USA

Full-time, Contract

Job Title: IT Business Consultant Address: Atlanta, GA 30334 (Hybrid 3 days office/week) 6 Months Contract Position Job Description: We are seeking a highly skilled IT Business Consultant with a strong technical background to take ownership of projects and ensure their successful completion. This individual will possess a blend of project management expertise, organizational change management, and hands-on technical experience, enabling them to effectively lead projects from initiation to clos

Director, Technology Risk

Coinbase

Remote

Full-time

Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the

Senior IT Auditor (hybrid)

Stryker

Remote or Flower Mound, Texas, USA

Full-time

Work Flexibility: Hybrid The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with professional standards and provide supervision and coaching to audit staff. This hybrid role can be based out of our Flower Mound, TX; Portage, MI or Mahwah, NJ offices. This hybrid role req

Sr. ServiceNow IRM/GRC Developer/Administrator

Sierra Nevada Corporation

Remote or Lone Tree, Colorado, USA

Full-time

As a Sr Business Applications Developer - IRM/GRC ServiceNow, you will be part of the core team responsible for the overall health and ongoing maintenance of the ServiceNow platform. This person's primary focus will be around supporting the GRC/IRM modules, specifically, the two currently implemented: Policy and Compliance Management and Audit Management. As SNC's corporate team, we provide the company and its business areas with strategic direction and business support spanning executive manag

Manager Engineering - Projects

Freeport-McMoRan Inc. (FCX)

Remote or Phoenix, Arizona, USA

Full-time

Why You Should Apply for This Job At Freeport-McMoRan, we are committed to providing employment that recognizes excellence and encourages safe production, with a culture supported by our core values. Here, you'll find a collaborative environment where safety is a top priority. Apply Today! Where You Will Work Our global headquarters is in Phoenix, Arizona. Several hundred employees support our operations in finance, human resources, health and safety, information technology, planning, and more.

Senior IT Auditor - Cyber

Northern Trust

Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Staff Engineer Distribution Quality (Hybrid)

Becton Dickinson & Company

Remote or Covington, Georgia, USA

Full-time

Job Description Summary As a Quality Engineer at our Distribution Center, you will be instrumental in upholding the highest standards of regulatory compliance and product quality. Your role is critical in maintaining operational excellence, with a strong focus on the quality engineering processes specific to the distribution of medical devices and pharmaceuticals. Job Description We are the makers of possible BD is one of the largest global medical technology companies in the world. Advancing

IT Lead Auditor

M&T BANK CORPORATION

Remote or Buffalo, New York, USA

Full-time

** Work Arrangement: This is a hybrid position requiring in-office work multiple days every week and will ideally be based in Buffalo, NY. Overview: This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely and professional execution of the examinations in accordance with professional standards. Primary Responsibilities Plan, coordinate an

Technology Audit Manager, Vice President

JPMorgan Chase & Co.

Jersey City, New Jersey, USA

Full-time

Job Description We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan, manage audit engagements, perform audit testing and participate in control and go

Controls Assessment & Testing Senior Specialist - Technology and Cybersecurity Risk

M&T BANK CORPORATION

Remote or Buffalo, New York, USA

Full-time

The Bank sponsors individuals for TN and H-1B transfers on a case by case basis. Please note that this position is not open to anyone on a H-1B or F-1 student visa including those eligible for CPT/OPT or the Stem OPT extension. Overview: Leads risk analysis for complex initiatives, influencing overarching risk framework and providing advanced guidance to leadership for informed decision-making aligned with organizational imperatives. Primary Responsibilities: Develop and implement strategic ap

ITSM Infrastructure Manager/Supervisor

Seneca Resources, LLC

Remote

Contract

Responsibilities: Manage Day to Day activities for the legacy ITSM tools teamConduct Bi-Weekly KanBan Stand UpsFacilitate Support for the ServiceManager Upgrade (Leveraging external vendor and internal team members)Accountable for: Coordinating Resources to resolve incidents around the legacy toolsCoordinating resources to mitigate any identified security incidents and vulnerability remediation for the legacy tools.Facilitating the Archiving of the ticket tools into a repository. This will be re

Jira and Confluence Administrator

Accelon Inc

Remote or Tampa, Florida, USA

Contract

This is a remote position. Jira and Confluence Administrator (Contract) We are seeking an experienced Jira and Confluence Administrator and customer advocate to help guide our team in their journey towards becoming a world-class engineering organization. This role is critical to ensuring the stability, performance, and scalability of our Atlassian ecosystem, supporting both on-premise and cloud environments. Key Responsibilities Provide Level 2 and Level 3 support for Jira and Confluence, addre

IT Strategy & Governance Director

Cleveland Clinic

Remote or Cleveland, Ohio, USA

Full-time

At Cleveland Clinic Health System, we believe in a better future for healthcare. And each of us is responsible for honoring our commitment to excellence, pushing the boundaries and transforming the patient experience, every day. We all have the power to help, heal and change lives - beginning with our own. That's the power of the Cleveland Clinic Health System team, and The Power of Every One. Job Title IT Strategy & Governance Director Location Cleveland Facility Remote Location Department IT

Sr Manager / IT Service Management - IT Asset Management Controls

Northern Trust

Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

SOX IT Senior Manager

Cushman & Wakefield

Remote or Chicago, Illinois, USA

Full-time

Job Title SOX IT Senior Manager Job Description Summary The Senior SOX IT Manager reports to the Senior Director of SOX Compliance and plays a key role in managing the IT components of the company's global Sarbanes-Oxley (SOX) compliance program. This position is responsible for overseeing the design, implementation, and testing of IT general controls (ITGCs) and application controls to ensure compliance with SOX Section 404. The role involves close collaboration with IT, Internal Audit, extern

Director, Technology Vendor & Software Asset Management (Hybrid - Seattle, WA)

Nordstrom

Remote or Seattle, Washington, USA

Full-time

Job Description The Director of Technology Vendor and Software Asset Management (Third-Party Vendor Management) leads a strategic function within the Technology organization to maximize the value of Technology partners and suppliers to deliver critical capabilities to Nordstrom. This leader understands and partners within and outside of Technology to strike the appropriate balance between cost and capability. This leader is a trusted advisor for all supplier-related concerns to Technology senio

Senior IT Security & Infrastructure SME

Robert Half

Remote or Minneapolis, Minnesota, USA

Full-time

Description We are seeking a experienced and strategic Senior IT Security & Infrastructure SME to serve as a trusted advisor and right hand to our VP of IT. This is a high-impact role focused on transforming our IT security posture, leading infrastructure modernization efforts, and driving key initiatives across the organization. The initial priority will be a comprehensive Active Directory (AD) restructuring, followed by broader responsibilities in cybersecurity leadership, documentation overh

ServiceNow SAM SME

Galon Solution Inc

Remote

Contract

Position Type: Contract - W2 Duration: 12 months (with potential to extend 24m) Location: Remote Job Description Our client is seeking an experienced ServiceNow SAM SME to lead and drive Software Asset Management strategy and execution across their enterprise. This expert-level role focuses on maximizing ROI, ensuring compliance, and improving software lifecycle processes through ServiceNow SAM Pro. The ideal candidate will bring deep knowledge of software licensing models, ServiceNow implement

SOX Compliance Audits and Internal Controls Specialist

U.S. Tech Solutions Inc.

Remote

Contract

Job Description: We are seeking a skilled and detail-oriented SOX Compliance Audits and Internal Controls Specialist to support our internal controls environment and ensure compliance with the SOX. This role is responsible for assessing control design and effectiveness, supporting audits, and working with business partners to improve processes and mitigate risk. Responsibilities: Partner with business leaders and control owners to assess potential business changes for impacts to SOX business pro

Lead Director, IAM Engineering Support

CVS Health

Remote or Hartford, Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w