- Lincoln Financial Group (Radnor, PA)
- …for this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations , you will provide independent assurance and ... NC (North Carolina); Hartford, CT (Connecticut); Work from Home **Work Arrangement:** Remote : Work at home employee residing outside of a commutable distance… more
- Wolters Kluwer (Trenton, NJ)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has ... of internal controls and governance processes over financial reporting, operations , and information systems. Finally, the Internal Controls Organization… more
- Anywhere Real Estate (Philadelphia, PA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... with department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and buy-in regarding… more
- Bristol Myers Squibb (Trenton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** **Senior Auditor , Global Internal Audit & Assurance** **Location** **: ... Princeton, New Jersey** **Position Summary:** The Senior Auditor in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify… more
- Universal Health Services (King Of Prussia, PA)
- …to pursue a professional certification (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Master's degree). + Working knowledge of ... schedule with 3 days in office and 2 days flex- remote ). The UHS Corporate Internal Audit Department...Staff Auditor . In collaboration with the Lead Auditor and Manager of Internal Audit, the… more
- Lumen (Trenton, NJ)
- …and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support operational ... internal audit teams as needed. Our Internal Audit's...services designed to add value and improve the Lumen operations . As part of the IT Audit and SOX team,… more
- Lumen (Trenton, NJ)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...advisory services designed to add value and improve the operations of Lumen. As part of the global team,… more
- Bristol Myers Squibb (Trenton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** **Senior IT Auditor , Global Internal Audit & Assurance** **Location** **: ... Princeton, New Jersey** Position Summary The Senior IT Auditor in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify… more
- Ryder System (Trenton, NJ)
- …Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **We are immediately hiring a remote Quality Manager I in the Midwest US for our Supply ... Schedule: Monday-Friday 8:00 am - 5:00 pm + Location: remote (Midwest US) + Travel: Between 50%-75% When Fortune...Quality Assurance for a start-up or expansion Engage the operations team and the customer to ensure achievement of… more
- Nelnet (Trenton, NJ)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... and physical/ remote assessments to evaluate customer networks, infrastructure and operations as it relates to compliance objectives (primarily PCI DSS). + Report… more
- Crane Payment Innovations (Malvern, PA)
- …. Is a leader of Sarbanes Oxley (SOX) compliance and manages external and internal auditor relationships to facilitate completion of audit procedures in a timely ... monitoring, and enforcing internal controls. . Manages external and internal auditor relationships to facilitate completion of audit procedures in… more
- Penn Medicine (Bala Cynwyd, PA)
- …Office of Billing Compliance **Location:** 150 Monument Rd. Bala Cynwyd ( Remote ) **Hours: (must live reasonable distance from location)** M-F, 8:30AM -5:00PM ... chart reviews and focused audits including high risk areas and response to internal and external allegations within Penn Medicine. The Director is responsible for… more
- Marriott (Trenton, NJ)
- …including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... a sourced environment + Project management skills + Technical infrastructure operations , administration, or engineering background **CORE WORK ACTIVITIES** **Threat … more
- Marriott (Trenton, NJ)
- …including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... and compliance with standards and expectations + Technical infrastructure operations , administration, or engineering background **CORE WORK ACTIVITIES** + Lead… more
- Marriott (Trenton, NJ)
- …Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+ ... and compliance with standards and expectations * Technical infrastructure operations , administration, or engineering background * Experience with NIST frameworks,… more