- 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
- J&J Family of Companies (New Brunswick, NJ)
- …and externally, as necessary + As part of the audit process, the Lead IT Auditor identifies internal control best practices and promotes their adoption across ... Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor ! The preferred location for this position is New Brunswick, NJ. Global Audit… more
- Sedgwick (Trenton, NJ)
- …Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor As an Attorney Auditor at Sedgwick, you'll have the opportunity ... physical, financial and professional needs. **PRIMARY PURPOSE OF THE ROLE** The Attorney Auditor reviews legal and non-legal invoices on behalf of our clients for… more
- MetLife (Bridgewater, NJ)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative team. The ... Senior Auditor is responsible for performing audits of financial, operational,...high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX Controls ... Testing, both IT and financial audits. This role will be overseen...planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess, analyze, and evaluate all of our… 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
- Cardinal Health (Trenton, NJ)
- …Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This role is a leader ... Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Essential Functions: + Act as primary point of contact for internal auditors, IT , and at times, external auditors. Provide requested documents for key controls to ... review and any mitigation plans to internal auditors. Ensure auditor requests are within scope and completed in an...as well as partner with teams in Audit and IT in both an audit and advisory role. Communicate… more
- Nelnet (Trenton, NJ)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to ... Certified Information System Security Professional (CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified… more
- Amentum (Trenton, NJ)
- …security and adherence efforts. + **Collaboration & Advisory:** Work closely with IT , cybersecurity, legal, and compliance teams to integrate ISO 27001 controls ... + **US Citizenship is required.** + Bachelor's degree in IT , Cybersecurity or a related field. One year in...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred.** Amentum is… more
- Hilton (Trenton, NJ)
- …owner relations, and more, for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our brands with the steadfast goal ... of the brand + Current resident in the state of Georgia or South Carolina **WHAT IT IS LIKE WORKING FOR HILTON** Hilton, the \#1 World's Best Workplace, is a leading… more
- Highmark Health (Trenton, NJ)
- …and requires collaboration with various stakeholders to ensure compliance with IT , privacy, and security standards. The architect will also be responsible ... (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), etc. **TRAVEL REQUIREMENT:** 0%- 25% **LANGUAGE REQUIREMENT… more