- 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 ... and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit reports, including… more
- TD Bank (Mount Laurel, NJ)
- …and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification ... specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical… more
- J&J Family of Companies (New Brunswick, NJ)
- …& Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New Brunswick, ... infrastructure, data, facilities, organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting… more
- Coinbase (Trenton, NJ)
- …is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and security related audits. This role ... (ie. job duties):* * As a part of a global internal audit team and working closely...controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /… more
- Coinbase (Trenton, NJ)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking...accounting and/or a senior Internal Audit role within the financial… more
- Cardinal Health (Trenton, NJ)
- **_Company Overview:_** Cardinal Health, Inc. (NYSE: CAH) is a global healthcare services and products company. We provide customized solutions for hospitals, ... the home. We are a distributor of pharmaceuticals and specialty products; a global manufacturer and distributor of medical and laboratory products; an operator of… more
- Bristol Myers Squibb (Trenton, NJ)
- …. **Position Summary:** The Director, EHSS Audit & Assurance leads the global strategy and execution of BMS's EHSS internal audit program, ... governance and performance across the enterprise. **Key Responsibilities:** + Lead the global EHSS internal audit program, including strategic planning, scoping,… more
- Western Digital (Trenton, NJ)
- …The Manager, IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and ... Description** At Western Digital, our vision is to power global innovation and push the boundaries of technology to...cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and… 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 ... findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently to...at least one area of discipline + May be Auditor in Charge on an Audit + May participate… 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 ... You'll also prepare detailed reports with supporting images for internal analysis, helping protect the integrity of our Brands...**How you will collaborate with others:** + Work with senior leaders and property teams to foster positive, productive… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the US Compliance Internal Audit function, providing ... TISA, etc.). The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide day-to-day leadership, coaching, and guidance… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal Audit function, providing specialized in-depth ... related processes. The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide day-to-day leadership, coaching, and… more
- Highmark Health (Trenton, NJ)
- …status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related ... + None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Archer… more