- Lincoln Financial Group (Trenton, NJ)
- …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
- Bristol Myers Squibb (Princeton, 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 value-added… 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 (Princeton, 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 value-added… 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
- Lumen (Trenton, NJ)
- …delivery of our SEC filings for all of Lumen. **Location** This is a fully- remote position. Lumen will ship and provide all equipment necessary for the role. **The ... Reports on Forms 10-Q and 10-K and manage the internal and external review for these documents + Assist...on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and… 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