• Sr . Internal Auditor

    American Water (Camden, NJ)
    …and/or multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... areas of expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Conduct risk-based… more
    American Water (09/17/25)
    - Save Job - Related Jobs - Block Source
  • Information Technology (IT) Senior

    The Cigna Group (Philadelphia, PA)
    …is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is critical to ... initiatives and strategic priorities. This position offers direct exposure to senior IT and business leadership, providing opportunities to influence decision-making… more
    The Cigna Group (08/26/25)
    - Save Job - Related Jobs - Block Source
  • Internal Audit IT Analyst

    Coinbase (Trenton, NJ)
    …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
    Coinbase (09/19/25)
    - Save Job - Related Jobs - Block Source
  • Senior Manager, IT Internal Audit…

    Confluent (Trenton, NJ)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
    Confluent (09/19/25)
    - Save Job - Related Jobs - Block Source
  • INTERN - Accounting Internships

    Subaru of America (Camden, NJ)
    …Department's Internal Audit intern provides a supporting role to the Senior Internal Auditor . Communicates with various stakeholders within Subaru ... intern provides a supporting role to the Financial Analyst-Fleet and Sr . Accountant-Vehicle Inventory. Processes nationwide auction sales (including online sales)… more
    Subaru of America (09/15/25)
    - Save Job - Related Jobs - Block Source
  • Senior Auditor (US) - Icfr

    TD Bank (Mount Laurel, NJ)
    …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… more
    TD Bank (10/04/25)
    - Save Job - Related Jobs - Block Source
  • Senior Tax Accountant

    South Jersey Industries (Folsom, NJ)
    …a clear, logical and comprehensive manner and assist in fulfilling external and internal auditor requests. Essential Functions: + Responsible for the timely and ... to either kickstart your career or bring it to new heights. Position Summary The Senior Tax Accountant will play a key role in various tax matters relating to the… more
    South Jersey Industries (10/14/25)
    - Save Job - Related Jobs - Block Source
  • Senior Auditor (US)

    TD Bank (Mount Laurel, NJ)
    …and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification ... specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical… more
    TD Bank (10/04/25)
    - Save Job - Related Jobs - Block Source
  • Senior Staff Auditor

    ManpowerGroup (Camden, NJ)
    Our client, a dynamic and growing hospital, is seeking a Senior Staff Auditor to join their team. As a Senior Staff Auditor , you will be part of the ... Audit Department supporting the internal audit team. The ideal candidate will have strong...which will align successfully in the organization. **Job Title:** Senior Staff Auditor **Location: Remote** **Pay Range:**… more
    ManpowerGroup (09/23/25)
    - Save Job - Related Jobs - Block Source
  • Senior Auditor (US) - Icfr IT…

    TD Bank (Mount Laurel, NJ)
    …more specific 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...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
    TD Bank (10/04/25)
    - Save Job - Related Jobs - Block Source
  • Senior Auditor , Financial…

    Comcast (Philadelphia, PA)
    …technology, we want you to fast-forward your career at Comcast. **Job Summary** Senior Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team ... **Core Responsibilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and… more
    Comcast (10/02/25)
    - Save Job - Related Jobs - Block Source
  • Senior Analyst - IT Auditor

    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 ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
    Lincoln Financial (08/28/25)
    - Save Job - Related Jobs - Block Source
  • Senior Manager, Assurance & Risk Advisory…

    Stryker (Philadelphia, PA)
    …operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving ... internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective… more
    Stryker (09/27/25)
    - Save Job - Related Jobs - Block Source
  • Senior Analyst, IT SOX Audit

    CVS Health (Trenton, NJ)
    …And 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 ... Assurance (TCA) Internal Audit team and will participate in the execution... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively… more
    CVS Health (10/13/25)
    - Save Job - Related Jobs - Block Source
  • Principal, Health & Safety Compliance

    American Water (Camden, NJ)
    …and work experiences to grow professionally! _ *Primary Role*_ Reporting to the Sr Director, Health & Safety, this role is responsible for architecting and driving ... corrective actions * Collaborate with American Water Enterprise Risk Management and Internal Audit teams * Support and guide State Operations leaders on appropriate… more
    American Water (10/10/25)
    - Save Job - Related Jobs - Block Source
  • Audit Manager I - IT Audit (US)

    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 ... + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing procedures for...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
    TD Bank (09/05/25)
    - Save Job - Related Jobs - Block Source
  • Audit Manager II (US)

    TD Bank (Mount Laurel, NJ)
    …**Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal Audit function, providing specialized in-depth ... related processes. The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide day-to-day leadership, coaching, and… more
    TD Bank (10/12/25)
    - Save Job - Related Jobs - Block Source
  • Intern - Information Security Engineer - Summer

    Lumen (Trenton, NJ)
    …are no control deficiencies. + Work with Process Integration & Governance, internal and external auditors to support risk management, compliance, and audit queries. ... + Assist auditor team with required information related to end user...Enrolled at a 4-year accredited college or university, rising senior level education status at the start of the… more
    Lumen (10/07/25)
    - Save Job - Related Jobs - Block Source