- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/SOX Auditor for a ... accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/SOX Auditor + Conduct SOX compliance audits and testing for internal… more
- Nelnet (Trenton, NJ)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to ... Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal… more
- TD Bank (Mount Laurel, NJ)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...+ ISC2 Cybersecurity Certificate + CRISC Experience with: + IT General Controls + IT Risk Management/… more
- Cardinal Health (Trenton, NJ)
- …Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and ... will be responsible for partnering with project/program teams in assessing IT Compliance requirements, facilitating discussions with key stakeholders in confirming… more
- Nelnet (Trenton, NJ)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to ... Information System Security Professional (CISSP) (preferred), Certified Information Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified… more
- Marriott (Trenton, NJ)
- …procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- TD Bank (Mount Laurel, NJ)
- …successful onboarding and orientation to new hires **Preferred Qualifications:** + An IT Audit/ IT Risk Management professional designation (ie CISA), and ... knowledge of US regulatory framework is a plus + Experience acting as Auditor -in- Charge including managing audit logics and staff auditors + Experience reviewing… more
- L'Oreal USA (Monmouth Junction, NJ)
- …to obtain additional training, including but not limited to ISO 45001 Lead Auditor , ASP Safety Management Certification + * Experience with ISO 45001 preferred + ... * Excellent organizational skills + * Ability to work independently + * Some travel required to attend meetings or visit other sites as needed Responsibilities + * Coach and assist warehouse Managers and Supervisors in the development and implementation of… more
- Merck (West Point, PA)
- …of evolving industry and regulatory trends/regulations. + Obtain and maintaining auditor qualification through on-going training and continuing education programs to ... or technical areas. + Experience with development, implementation, and optimization of IT tools to deliver business outcomes. **NOTICE FOR INTERNAL APPLICANTS** In… more