- Bristol Myers Squibb (Trenton, NJ)
- …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...+ Work collaboratively with audit teams to execute financial, operational , compliance, and integrated‑IT audits. + Conduct planning activities… more
- Bristol Myers Squibb (Trenton, NJ)
- …critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with ... and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior IT Auditor , Global Internal Audit & Assurance** **Location**… more
- Subaru of America (Camden, NJ)
- …others to follow. That's what we call our Subaru Love Promise(R). Summary The Senior Internal Auditor oversees a wide range of Assurance and Advisory services ... Leadership Team. This role entails leading comprehensive audits in financial, operational , compliance, and IT areas, alongside specialized investigations and J-SOX… 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 go-getter ... projects and Management requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** + Conduct comprehensive internal audit… more
- Anywhere Real Estate (Philadelphia, PA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... an understanding of key organizational risk areas including financial, operational , and technology. + Lead and support detailed risk...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Wolters Kluwer (Trenton, NJ)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has a ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** .… more
- Wells Fargo (Philadelphia, PA)
- …outstanding talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit. The Senior Auditor will ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering to… 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. This role assists in audit planning activities, prepares audit plans and audit workpapers, and understands the specific risks to be evaluated. The role will also assist in developing formal written reports to communicate audit results to… more
- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor you will ... internal controls over financial reporting (ICFR) assessment procedures and operational internal audit projects related to business and IT...to business and IT processes throughout the organization. The Senior Internal Auditor will play a key… more
- SERV Behavioral Health System (Ewing, NJ)
- …to the Senior Vice President of Quality and Compliance, the Compliance Auditor performs routine operational , clinical and human resource audits to review and ... assess programs' compliance with all regulatory requirements. The Auditor will facilitate all reviews by outside auditors and regulators (Office of Licensing,… more
- ARAMARK (Philadelphia, PA)
- …Reporting to various Audit Seniors and/or Audit Supervising Seniors, the Staff Auditor will conduct operational , financial and SOX audit and advisory ... SOX controls and/or attestation aspects of the SOX program; + With the oversight of senior members of the team, develop and execute data analysis using SQL and other… more
- BrightView (Blue Bell, PA)
- …for assisting with the management of BrightView's Internal Audit resources, including the Staff Auditor and Senior IT Auditor , additional Guest Auditors in ... actions against identified risks. + Identify process efficiencies and or operational audit opportunities in response to risks identified within risk assessment… 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
- Utilities Service, LLC (Willow Grove, PA)
- …Our mission is to help the organization meet its strategic, financial, operational and compliance objectives and to support continuous improvement to our system ... internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks;… more