- American Water (Camden, NJ)
- …usually scheduled with advance notice. _ *Certifications & Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Water on LinkedIn, Facebook, Twitter and Instagram. _ Why Internal Audit and American Water Internal Audit_...and work experiences to grow professionally! _*Primary Role*_ * Lead and conduct complex audits and projects to assess… more
- Burlington (Burlington, NJ)
- …off-price retail stores in the nation, join the Burlington Stores, Inc. team as a **Senior Internal Auditor ** ! The Senior Internal Auditor will be ... manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely with...Internal Audit Projects: * SOX: Help plan and lead execution to test internal controls over… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and controls. The Senior Auditor participates in some aspects of planning of audits....the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... at Comcast. **Job Summary** Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team...**What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... at Comcast. **Job Summary** Senior Auditor , Cable Financial Operations - Comcast Global Audit Team...**What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description We are looking for a highly skilled Senior IT Auditor to join our team in Philadelphia, Pennsylvania. In this role, you will leverage your expertise to ... * Plan and execute IT audit engagements to assess the effectiveness of internal controls and compliance with regulatory requirements. * Identify areas of business… more
- Wells Fargo (Philadelphia, PA)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's integrated audits, project ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team, based in Central, New Jersey. This role is pivotal in the IT industry, where you will be tasked with ... any gaps, and propose strategies for remediation. * Collaborate effectively with internal stakeholders and external vendors to ensure the relevance and accuracy of… more
- Axis (Princeton, NJ)
- …taking part in the selection process. **Job Description: Reinsurance Transactional Auditor ** **How does this role contribute to our collective success?** **1. ... Helps organizations meet financial reporting and disclosure obligations. + Supports internal controls, reducing the risk of non-compliance penalties. **3. Financial… more
- Enviri Corporation (Philadelphia, PA)
- …thought leadership in process reengineering adding value to internal customers + Lead the rotational auditor program and co-sources required for the delivery ... found at www.enviri.com . Enviri is looking for an Internal Audit Manager to join the Corporate Internal...(on average 15-20%.) **RESPONSIBILITIES & DUTIES** + Enhance and lead a robust annual risk-assessment process that will drive… more
- TD Bank (Mount Laurel, NJ)
- …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... Auditor In Charge as well as reviewing work papers...in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff… more
- Cardinal Health (Trenton, NJ)
- …a Sr. Engineer, Information Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** ... enhance it to drive IT Privacy Compliance throughout the organization. **_Accountabilities:_** + Lead the IT Privacy Compliance Program as a "Second Line of Defense"… more
- Bristol Myers Squibb (Princeton, NJ)
- …second line risk management function (in accordance with the Institute of Internal Auditors' "three lines" concept), reporting directly to the Corporate Controller, ... the BCF team members. **Controls & risk management** + Lead the annual risk assessment for the US Commercialization...throughout the year. + Facilitate annual walk-throughs of US internal controls for OTC cycle for the BCF's management… more
- CBRE (Trenton, NJ)
- …Certified Industrial Hygienist (CIH) is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are desirable. ... portfolio and product lines of ready-made solutions. This includes building internal subject-matter expertise, leading a marketing approach and managing service… more
- Amentum (Trenton, NJ)
- …management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are ... best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with ISO… more
- Holtec International (Camden, NJ)
- …industry consensus. Preferred Qualifications: + Nuclear Power Plant/Facility construction + Lead Auditor Qualifications (NQA-1, CQA) + Statistical process ... the Holtec SMR Quality Assurance Program. The Quality Engineer will coach internal and external organizations on proper compliance along with identifying and… more
- Integra LifeSciences (Princeton, NJ)
- …decision-making skills and will have the experience to proactively identify and lead business development opportunities or address issues outside of their core ... Device Directive, ISO 14971, IEC 60601 and other regulatory standards. + Lead the identification and resolution of quality issues and complaints, including… more
- Highmark Health (Trenton, NJ)
- …comfortable working in a highly matrixed environment. **ESSENTIAL RESPONSIBILITIES** + Lead project and initiatives involving a global team of specialists. Identify, ... groups to remain up to date on industry trends and patterns.Collaborate with Lead Analyst on his/her meetings with Government Affairs and key internal /external… more
- Constellation (Philadelphia, PA)
- …and Constellation is ready to meet the challenge. Come join us as we lead energy, together. **TOTAL REWARDS** Constellation offers a wide range of benefits and ... Renewal and Building Upgrade & Improvement projects. The Principal TSM will lead identification and development of Energy Conservation Measures. This role will act… more
- Wolters Kluwer (Philadelphia, PA)
- …Operations Support Specialists, Managers, Associate Directors, and Director. You will supervise and lead a group of 8+ legal bill review analysts ("Team") within the ... best operational practices to drive high employee engagement & lead by example to Wolters Kluwer Purpose & Value...as an attorney, paralegal, legal spend analyst, legal bill auditor , legal bill reviewer, or billing coordinator for law… more