- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance ... complete the audit plans as scheduled, generating final audit reports for internal and regulatory agency review, and conducting thorough follow-up audits on… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance ... of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the evaluation of… more
- WSFS Bank (Philadelphia, PA)
- …designationMust have the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a ... more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with… 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 ... and Management requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** + Conduct comprehensive internal … more
- Bristol Myers Squibb (Princeton, NJ)
- …at 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
- Lumen (Trenton, NJ)
- …connect the world 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 mission is to support the Audit Committee and Management through objective, risk-based… more
- PVH Corp. (Bridgewater, NJ)
- …Windows/AD, Workday, Salesforce, and Cybersecurity). **Certification:** Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA) ... **Design Your Future at PVH** Senior Information Systems Auditor - PVH...+ hardware + software + telecommunications + security + internal controls + processes + system development and implementation… more
- J&J Family of Companies (New Brunswick, NJ)
- Senior Technology Auditor (1 of 3) - 2406161380W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior ... regulations, mitigating risk, and achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for conducting risk-based… more
- Sanofi Group (Bridgewater, NJ)
- …customers. **We are looking for a candidate for a VIE mission of:** ** Internal Auditor - VIE Contract (W/M)** **Target start date: 1/07/2024** ... documentation evidencing the results of actual testing procedures in accordance with Sanofi Internal Audit and the Institute of Internal Auditors (IIA) standards… more
- J&J Family of Companies (New Brunswick, NJ)
- …regulations, mitigating risk, and achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for conducting risk-based ... Technology Auditor - 2406161284W **Description** The Johnson & Johnson...& Johnson Family of Companies globally. Inclusive of evaluating internal controls' adequacy and developing recommendations for improvement across… more
- J&J Family of Companies (New Brunswick, NJ)
- …as necessary + As part of the audit process, the Lead Technology Auditor identifies internal control best practices and promotes their adoption across ... Lead Technology Auditor (1 of 3) - 2406167003W **Description** Johnson...& Johnson Family of Companies globally. Inclusive of evaluating internal controls' adequacy and developing recommendations for improvement across… more
- Integra LifeSciences (Princeton, NJ)
- …Sarbanes-Oxley and COSO framework requirements. + Prior experience as internal auditor , external auditor or senior manager responsible for compliance ... provides independent assurance to the board of directors and senior management on the design and operating effectiveness of...(MBA) or a master's in accounting, preferred + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- CBRE (Trenton, NJ)
- Senior Director Sustainability, Technical Solutions Job ID 165179 Posted 30-Apr-2024 Service line Advisory Segment Role type Full-time Areas of Interest Consulting, ... leading and executing projects for occupier and investor clients, and managing internal staff and matrixed team members on implementation and delivery. Successful… 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
- S&P Global (Princeton, NJ)
- **About the Role:** **Grade Level (for internal use):** 11 **The** **Role:** Project Manager - Project Assurance **The Location:** New York City, NY, Houston, TX, ... global and diverse team with coverage for enterprise-wide critical projects. The S&P Global Internal Audit function is a global team with auditors located in the US,… more
- Wolters Kluwer (Trenton, NJ)
- We have a need for a ** Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with ... internal Subject Matter Experts (SMEs) in accordance with independence...+ Certifications required (two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… 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
- Marriott (Trenton, NJ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager will support the development, implementation, and maintenance of the ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Information Privacy Professional (CIPP, CIPPT, CIPPM)… more
