- Lincoln Financial (Trenton, NJ)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... environment. This position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an… more
- CVS Health (Trenton, NJ)
- …more compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key ... continually evaluating and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the company's… more
- Coinbase (Trenton, NJ)
- …fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global ... (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness ... Director - Assurance. * Partner with business units and IT teams to execute SOX compliance activities. * Review...CIA or equivalent certification; CISA - Certified Information System Auditor is a plus. * Strong understanding of US… more
- City National Bank (Jersey City, NJ)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in...Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment… more
- Lumen (Trenton, NJ)
- …tickets are worked in a timely and efficient manner + Work closely with both IT and Business to ensure ticket requests are understood and routed properly + Assure ... external auditors to support risk management, compliance, and audit queries. + Assist auditor team with required information related to end user access on SAP… more
- Subaru of America (Camden, NJ)
- …Department's Internal Audit intern provides a supporting role to the Senior Internal Auditor . Communicates with various stakeholders within Subaru ... Vehicles intern provides a supporting role to the Financial Analyst -Fleet and Sr. Accountant-Vehicle Inventory. Processes nationwide auction sales (including… more