Technology IT Audit Lead - Controls & Risk
$75.02k - $125.18kTD Bank ATM
TD Bank Group is looking for an Audit Specialist in Mount Laurel Township, New Jersey. The role involves managing and leading audits, providing expertise in auditing procedures, and executing audit plans in accordance with established standards. Candidates should have an undergraduate degree and at least 5 years of relevant audit experience, with a preference for CISA certification. The position offers a competitive salary range of $75,020 - $125,180 USD. #J-18808-Ljbffr TD Bank Group
- TD Bank is seeking an Audit Manager I to lead and execute audits for various functions. Situated in Mount Laurel, New Jersey, this full-time role... ...and as part of a team to ensure compliance and risk management. The ideal candidate will have over 5 years of experience...RiskFull time
- TD Bank Group is seeking an Audit Manager I located in Mount Laurel, New Jersey. In this role, you will execute and manage... ...while providing subject matter expertise. You will lead audit projects, assess risks, and present your findings to stakeholders. The ideal candidate...Risk
$75.02k - $125.18k
TD Bank Group is seeking an Audit Manager I in Mount Laurel Township, New Jersey. This role involves executing audits and providing expertise... ...degree and at least 5 years of relevant experience, including IT Audit. The position offers a competitive salary range of $75,020...Risk$109.2k - $192.51k
...Functional Leader, RMS Engineering & Technology (E&T) The Rotary & Mission... ...journey. We are leading the best engineering workforce... ...appropriate BOE’s are applied, risks and opportunities identified,... ..., requirements verification, Control Account Management. - Demonstrated...RiskFull timeTemporary workPart timeFor contractorsWork experience placementWork at officeRemote workRelocationFlexible hoursShift work3 days per week- Jobtailor is seeking a Governance & Control Specialist in New Jersey to lead a portfolio of governance and control activities for moderately complex or high-risk business areas, implementing policies and processes to meet governance guidelines. You will act as a technical...Risk
$80 - $95 per hour
IT - Info Security Analyst V Onsite Flexibility: Hybrid —... ...of TARAs and CGAs, tracking control exceptions, and ensuring... ...Experience with ServiceNow Risk assessments Risk technology framework 1st line of defense... ...Client This client is a leading financial services and banking...RiskContract workFor contractorsWork at officeWork visaMonday to FridayShift work2 days per week- ...sélectionnés utilisons des technologies et des outils de suivi (témoins... ...role.**Line of Business:**Audit**Job Description:****Depth &... ...accountable for acting as a lead within a specialized audit practice... ...Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid...RiskWork at office
$75.02k - $112.52k
...0 - $112,520 USD Job Title Audit Manager I Line of Business... ...complexity. They may manage or lead a number of moderately... ...experience in Internal Audit, Technology Audit, Risk, or Controls Experience conducting... ...assessing technology controls, IT processes, and governance frameworks...RiskWork at officeLocal area- ## Audit Manager I (US) - Technology AuditApplyremote type: On Sitelocations: Mount Laurel... ...in complexity. May manage/lead a number of moderately... ...Audit, Technology Audit, Risk, or Controls* Experience conducting technology... ...technology controls, IT processes, and governance...RiskWork at officeLocal areaWork from homeFlexible hours
$140k - $201k
...We Are The Corporate Audit – Risk Advisory, Assurance and... ...of risk management and control processes while... ...audit practices through technology and innovation. Our work... ...Company is looking for an IT Audit Senior Manager /... ...Associate Director to help lead the Corporate Audit...RiskFull timeTemporary workWork at officeImmediate startRemote work2 days per week3 days per week$85k - $90k
...the infrastructure components of business technology initiatives through the various cadences... ...changes into production while minimizing risk to existing services. Key Responsibilities... ...Minimizing risk to existing services. Leading various activities within the Scaled Agile...Risk$75.02k - $125.18k
...Line of Business Audit Job Description The... ...complexity. May manage/lead a number of... ...commitment to obtain) IT Audit experience Financial... ...IT Application Controls and IT General... ...Experience performing technology audits in highly... ...Strong understanding of risk assessment and...RiskWork at officeLocal areaFlexible hours$75.02k - $125.18k
...Line of Business Audit Job Description Subject... .... May manage/lead a number of moderately... ...commitment to obtain) IT Audit experience... ...IT Application Controls and IT General Controls... ...performing technology audits in highly regulated... ...Strong understanding of risk assessment and...RiskWork at officeLocal areaFlexible hours- TD in Mount Laurel Township is seeking an experienced audit professional who will conduct audits based on established plans and execute... ...coordinate communication with stakeholders and review internal controls while supporting the audit process. Strong analytical and...Risk
- ...Permitted - No Visa Transfers Key Technology:Cloud, IAM, Systems Management Job... ...engineer, and coordinate execution of IAM controls on our Azure Public Cloud platform,... ..., etc. Interface with other IT and Enterprise Security Risk Management teams to ensure the creation...RiskWork at office2 days per week
$63.54k - $104.02k
A leading financial institution is seeking an experienced audit professional in Mount Laurel, New Jersey. The role requires an undergraduate degree and over three... ...include conducting audits, testing controls, and communicating findings to stakeholders. The...Risk- About The Role Innovative Defense Technologies (IDT), a leading defense technology company, is seeking an... ...strong security and compliance controls. Strong problem‑solving skills and the... ...Knowledge of NIST 800‑53, DISA STIGs and Risk Management Framework processes, or...RiskWork at officeImmediate start
$92.22k - $149.31k
TD is seeking an experienced Audit Manager II to lead and supervise complex audits, providing specialized expertise in planning and risk assessment. The role demands 7+ years of relevant... .... Strong knowledge of SOX IT General Controls and auditing standards is required....Risk- ...lectionnés utilisons des technologies et des outils de... ...support as it relates to a Business... ...accounting/audit operational and/or... ...stakeholder alignment in leading projects and... ...reporting/financial controls/finance processes... ...helping to identify risk* Conducts internal...Risk
$135k - $273k
About The Role Innovative Defense Technologies (IDT), a leading defense technology company, is seeking a... ...requirements to define, validate, and control scope to complete all deliverables... ...well as on‑site customer labs Manage Risk and Opportunities: Assess, plan, identify...RiskFull timeWork at officeImmediate start- ...facility in Booth and Projection technology including maintenance,... ...applicable. Monitoring risk management as it pertains to the theatre, i.... ...pertain to Human Resources. Controlling costs, including all direct... ...well as the inventory and auditing processes involved in...RiskHourly payPart timeWork at officeLocal area
$85k - $100k
...for the national claims and risk control teams, ensuring alignment and... ...building management, facilities, IT, vendors, and internal teams... ...access, supplies, technology needs, and office logistics as... ...preparation, and day-of support. Lead and support special projects,...RiskWork at office$72k - $114.45k
Description Innovative Defense Technologies (IDT), provider of cutting‑edge cloud‑based integration... ...potential technical and cybersecurity risks within software implementations and... ...file systems. Experience using version control systems (e.g., Git).Understanding of APIs...RiskFull timeInternshipWork at officeImmediate start- Job Title: Technology Delivery Manager Job ID: 2023-12078 Job Location: Mt. Laurel, NJ Job... ...relationship. Manage cross -functional team of IT professionals to support assigned... ...delivery schedule and periodically perform risk assessments to manage operational...Risk
- ...banking, Manage business and technology, Operating in scaled agile PLDC... ...as necessary. Typically leads the end‑to‑end delivery of projects... ...all project dependencies, risks and issues are identified and... ...of those deliverables; controls change to project scope. Present...RiskContract workTemporary work
- ...tiers sélectionnés utilisons des technologies et des outils de suivi (té... ...segment’s strategy in leading program design, policy formulation... ...business trends and regulatory/risk issues as a basis for... ...typically oversees standards, controls and operating methods that have...Risk
- TD Bank is seeking an Audit Compliance Manager located in Mount Laurel, New Jersey. The role involves conducting audits, managing communications... ...with stakeholders, and presenting findings on internal controls. The ideal candidate will have an undergraduate degree and over...
- ## Sr Risk Analyst Governance & Control (US)Postulerremote type: Sur placelocations: Mount Laurel, New Jersey: Lexington, South Carolina: New York,... ...design and maintenance of a policy governance framework* Leads and supports Sr. Mgr. in several Enterprise Risk Mgt (ERM...RiskTemporary workWork at officeLocal areaWork from homeFlexible hours
$20 per hour
...advanced knowledge and technologies. In a field where many... ...and work with supervisor/lead if further... ...abnormalities Perform audits on aseptic technique and... ...and closure of Change Controls Assist with equipment... ...Identify and assess quality risk in activities and processes...RiskHourly payFull timeWork at officeFlexible hoursShift workNight shift$110k - $130k
...Location: Camden, NJ; KPS Technology Center Holtec International seeks... ...herein is that of a Project Controls Engineer II, which calls for... ...identify and manage schedule-driven risks and constraints Establish and... ..., schedule activities, and audit reviews. Prepare and present...Risk
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