- Bristol Myers Squibb (Princeton, NJ)
- …and in 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
- Robert Half Finance & Accounting (Burlington, NJ)
- …related to business and IT processes throughout the organization. The Senior Internal Auditor will play a key role in all phases of the internal audit project ... with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor you will be responsible for leading annual Sarbanes-Oxley (SOX)… more
- NJM Insurance (Trenton, NJ)
- Our Commercial Lines department is seeking a Premium Auditor with strong organizational and time management skills. The auditor will be responsible for ... Experience + APA ( Associate in Premium Auditing) + CIPA ( Certified Insurance Premium Auditor ) + ARM ( Associate in Risk Management ) + CPCU ( Chartered Property… 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...with audit teams to execute financial, operational, compliance, and integrated- IT audits. + Conduct planning activities to identify significant… more
- Lincoln Financial Group (Trenton, NJ)
- …**Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... also have exposure to LFG's Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Lumen (Trenton, NJ)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... and deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Nelnet (Trenton, NJ)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to ... Information System Security Professional (CISSP) (preferred), Certified Information Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified… more
- TD Bank (Mount Laurel, NJ)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...+ Travel 25% or more **Preferred Qualifications:** + An IT Audit/ IT Risk Management professional designation… more
- Syensqo (Princeton, NJ)
- …our planet's beauty for the generations to come. Join us at Syensqo, where our IT team is gearing up to enhance its capabilities. We play a crucial role in ... transformation-accelerating growth, reshaping progress, and creating sustainable shared value. IT team is making operational adjustments to supercharge value across… more
- Marriott (Trenton, NJ)
- …procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- TD Bank (Mount Laurel, NJ)
- …successful onboarding and orientation to new hires **Preferred Qualifications:** + An IT Audit/ IT Risk Management professional designation (ie CISA), and ... knowledge of US regulatory framework is a plus + Experience acting as Auditor -in- Charge including managing audit logics and staff auditors + Experience reviewing… more
- Utilities Service, LLC (Willow Grove, PA)
- …etc. + Continues to support an integrated audit approach and ongoing partnering with IT Audit to improve over all audit effectiveness. + Coordinates audit and SOX ... + Active designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE). + Experience with compliance program… more