- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor ... audit projects related to business and IT processes throughout the organization. The Senior Internal Auditor will play a key role in all phases of the… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real ... requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** +...sitting, sense of touch, manual dexterity, speaking clearly, reading, hearing- speech range. + **Constantly:** seeing. About Us: As a… more
- Lumen (Trenton, NJ)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Wolters Kluwer (Trenton, NJ)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:**… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and 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...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit reports, including… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior IT Auditor , Global Internal Audit & Assurance ... 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
- Utilities Service, LLC (Willow Grove, PA)
- … internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; ... is a plus. + Active designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE). + Experience with… more
- Integra LifeSciences (Princeton, NJ)
- …The Staff Auditor uses operational and technical skills to support the Internal Audit Department's objectives. The Staff Auditor is assigned to a schedule ... Auditor will report directly to the Global Manager, Internal Audit. **SUPERVISION EXERCISED** The Staff Auditor ...**10%** Document and communicate findings to the audit lead senior and manager as well as the audit customer.… more
- Bank of America (Pennington, NJ)
- …a qualitative field + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Sr Quantitative Fin Analyst - AML Models New...the power to make a difference. Join us! The Senior Quantitative Financial Analyst will contribute to the Corporate… more
- Intermountain Health (Trenton, NJ)
- …a leadership or department team + Demonstrated excellent interpersonal skills with internal and external senior -level leaders + Demonstrated proficient time ... management, ability to prioritize and flex work to align with business operational priorities + Demonstrated ability to exercise sound judgement and professional behavior while acting decisively + Demonstrated organizational and problem-solving skills with… more
- Marriott (Trenton, NJ)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Marriott (Trenton, NJ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Robert Half Accountemps (Princeton, NJ)
- …and vibrant city of Princeton, NJ, they are seeking an experienced and meticulous Senior Accountant to join their finance team and support their mission of advancing ... into cost control and efficiency improvements. Audit Coordination: Coordinate internal and external audits, ensuring compliance with regulations and standards.… more