- Indeed (Philadelphia, PA)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. ... compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right… more
- Subaru of America (Camden, NJ)
- …risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information ... technology ( IT ), and compliance controls. Develops audit programs, performs testing,...thinking skills. + Works closely with both the external auditor and our co-source partners to ensure the ultimate… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying ... to senior management and relevant stakeholders. * Collaborating with IT , security, and business departments to understand system processes and ensure audit… more
- American Water (Camden, NJ)
- …* Communication with and exposure to all areas within AW (Operations, Compliance, IT , Finance) and levels (front-line employees, senior leaders, Board) * Risk, ... work closely with various AW teams in Operations, Compliance, IT , and Finance, to identify risk and share technical...experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- Coinbase (Trenton, NJ)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Cardinal Health (Trenton, NJ)
- …of people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be ... the organization. This role will also serve as a senior technical and strategic resource ensuing IT ...certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP… more
- Western Digital (Trenton, NJ)
- …technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits ... and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and...IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar… more
- Coinbase (Trenton, NJ)
- …plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including ... Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance) and… more
- Merck (Trenton, NJ)
- …QA, exemplifies our Company's Leadership behaviors **Responsibilities relative to the Auditor Resourcer include:** + Support, advance, and drive the Clinical Quality ... new systems and tools + Collaborate with our Research & Development Division IT organization on exploration of technologies to solve our Research & Development… more
- Highmark Health (Trenton, NJ)
- …and process facilitation techniques. Collaborates with company customers, staff, IT colleagues, and other stakeholders in identifying customer requirements, ... status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related… more
- Oracle (Trenton, NJ)
- … IT systems and infrastructure. **Responsibilities** **Key Responsibilities** + As a senior member of IT security team, collaborate with other departments to ... and mitigate potential security threats and vulnerabilities in the organization's IT environment. + Establish and maintain incident response protocols to quickly… more
- Hilton (Trenton, NJ)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... **How you will collaborate with others:** + Work with senior leaders and property teams to foster positive, productive...in the states of CO, TX, NC, TN **WHAT IT IS LIKE WORKING FOR HILTON** Hilton, the \#1… more