- Lincoln Financial (Trenton, NJ)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... environment. This position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying ... potential risks, and providing recommendations to enhance IT governance adhering to industry regulations and best practices. You will be working in the insurance… 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 leading and supporting IT audit projects, evaluating control measures, and collaborating with...This offers an exciting employment opportunity. Responsibilities: * Spearhead IT audit projects, which includes the stages of planning,… more
- Sedgwick (Trenton, NJ)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor ** **This is a fully remote position, and candidates residing in any ... United States are encouraged to apply. As an Attorney Auditor at Sedgwick, you'll have the opportunity to take...professional needs. **PRIMARY PURPOSE OF THE ROLE** The Attorney Auditor reviews legal and non-legal invoices on behalf of… more
- Bristol Myers Squibb (Princeton, NJ)
- …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 and execute ... processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with senior management and… more
- Confluent (Trenton, NJ)
- …Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, ... focusing on IT General Controls (ITGCs), IT application controls, and system/process assessments. This role will be primarily focused on collaborating with key… more
- Coinbase (Trenton, NJ)
- …fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT ... (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- CVS Health (Trenton, NJ)
- …we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology Controls ... continually evaluating and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the company's… more
- System One (Lakewood, NJ)
- …environment, ideally with polymers. + ISO 9001:2015 experience required; ISO Lead Auditor certification a plus. + Knowledge of quality tools (eg, FMEA, 5 ... qualifications System One, and its subsidiaries including Joule, ALTA IT Services, and Mountain Ltd., are leaders in delivering...River System One, and its subsidiaries including Joule, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are… more
- Lumen (Trenton, NJ)
- …tickets are worked in a timely and efficient manner + Work closely with both IT and Business to ensure ticket requests are understood and routed properly + Assure ... external auditors to support risk management, compliance, and audit queries. + Assist auditor team with required information related to end user access on SAP… more
- New Jersey Resources (Wall Township, NJ)
- …SOX Compliance and Director - Assurance. * Partner with business units and IT teams to execute SOX compliance activities. * Review changes in internal controls ... preferred. * CPA, CIA or equivalent certification; CISA - Certified Information System Auditor is a plus. * Strong understanding of US GAAP and Internal Controls… more