- 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
- 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
- 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
- CBRE (Trenton, NJ)
- …Advisory Segment Role type Full-time Areas of Interest Consulting, Health and Safety/Environment Location(s) Remote - US - Remote - US - United States of America ... work managed by CBRE. *Manage and coordinate audits with internal CBRE staff and outside vendors, and coordinate deliverables...audit reports before they reach the client. *Engage with operations and procurement to ensure the correct CBRE Service… more
- Wolters Kluwer (Trenton, NJ)
- …current skill gap within the team. The Technical lead will work with internal Subject Matter Experts (SMEs) in accordance with independence requirements to provide ... regulations or standards requirements related to control designs, placement, and operations . Educate control owners on rules of collecting and documenting evidence… 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