- WSFS Bank (Philadelphia, PA)
- …Service(R) is 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 ... the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a technical knowledge in basic… more
- 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 ... follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall compliance with… 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 ... with accepted audit standards, including audits that are more extensive/complex, as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesThe incumbent is responsible for ensuring that established financial, operational and compliance… more
- J&J Family of Companies (New Brunswick, NJ)
- …for conducting assigned audit and assurance engagements at Johnson & Johnson timely. The IT Auditor will have the opportunity to develop their technical and ... risk, and achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for...including, but not limited to: SOX 404 ITGC testing, IT Risk Based Reviews (ie cybersecurity, third party risk… more
- Robert Half Finance & Accounting (Burlington, NJ)
- …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 ... Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor you will be… more
- Teledyne (Trenton, NJ)
- …Oaks, CA_ _Wilsonville, OR_ _Trenton, NJ_ _Daytona Beach, FL_ **Job Summary:** The Sr . Internal Auditor will ensure successful completion of assigned audit ... Conduct interviews and discussions with other company functions (eg, Legal, Compliance, IT and Finance) to understand perspectives and assess risk + Prioritize… 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 ... risk, and achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for...Party.) **Responsibilities:** + Perform audits with limited supervision from IT Audit Managers and Leads + Often leads a… more
- Bristol Myers Squibb (Trenton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- J&J Family of Companies (New Brunswick, NJ)
- Lead Technology Auditor (1 of 3) - 2406167003W **Description** Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor ... risk, and achieving operational excellence. To this end, the Lead Technology Auditor c will be responsible for conducting risk-based reviews and compliance audits… more
- Bristol Myers Squibb (Princeton, NJ)
- …and results-driven team environment + Establish and maintain strong relationships with BMS IT senior leadership + Hold self and others to timelines, quality, ... and senior management throughout the Company. The Senior Manager, IT for BMS will play...Process as a Service (BPaaS) providers, and related service auditor report collection and analysis + Act as an… more
- Wolters Kluwer (Trenton, NJ)
- …to help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible ... for supporting activity regarding financial, operational, IT , and regulatory risk and mitigating controls for Wolters...mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will report directly to the… 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 ... + Certifications required (two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
- S&P Global (Princeton, NJ)
- …across the globe. This individual contributes to and provides S&P Global Senior Management and the Audit Committee with a companywide, independent perspective of ... This role provides extraordinary learning opportunities and interaction with Senior Management across the Company. This role will be...development of the Annual Project Assurance Plan for Chief Auditor to review with the S&P Global Audit Committee… 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; ... across the various business divisions within the Company. + Collaborate with senior leadership and associates throughout the development of the audit plan and… more
