- Bristol Myers Squibb (Trenton, NJ)
- …personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior IT Auditor , Global Internal Audit & Assurance** **Location** **: ... and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards + Prepare audit reports, including… more
- Wolters Kluwer (Trenton, NJ)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports.... Assist in the development and roll out of global policies and procedures as needed. . Special projects… more
- Lumen (Trenton, NJ)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, ... support operational internal audit teams as needed. Our Internal ...to: + Understand different business process areas across a global technology company. + Engage with varying layers of… more
- Ford Motor Company (Trenton, NJ)
- …all team members that would like to pursue a professional certification, as a Certified Internal Auditor (CIA). **What you'll do ** + For assigned scope areas, ... areas of our company, including planning, manufacturing, marketing and global distribution. **In this position ** As a business... distribution. **In this position ** As a business auditor , you will have the opportunity to learn and… more
- Allied Universal (Conshohocken, PA)
- …to the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal ... for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The ...in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in… more
- Insight Global (Blue Bell, PA)
- …assisting with the management of Internal Audit resources, including the Staff Auditor and Senior IT Auditor , additional Guest Auditors in conjunction ... Job Description The Manager of Internal Audit will report to the VP Chief Audit Executive and be responsible for… more
- CBRE (Trenton, NJ)
- Senior Director Sustainability, Technical Solutions Job ID 165179 Posted 30-Apr-2024 Service line Advisory Segment Role type Full-time Areas of Interest Consulting, ... leading and executing projects for occupier and investor clients, and managing internal staff and matrixed team members on implementation and delivery. Successful… more
- Utilities Service, LLC (Willow Grove, PA)
- … internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; ... is a plus. + Active designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE). + Experience with… 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
- Crane Payment Innovations (Malvern, PA)
- …. Is a leader of Sarbanes Oxley (SOX) compliance and manages external and internal auditor relationships to facilitate completion of audit procedures in a timely ... Headquartered in Malvern, PA, CPI is supported by: >2,000 global associates, 7 manufacturing sites, 12 corporate offices and...enforcing internal controls. . Manages external and internal auditor relationships to facilitate completion of… more
- Wolters Kluwer (Trenton, NJ)
- We have a need for a ** Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with ... internal Subject Matter Experts (SMEs) in accordance with independence...+ Certifications required (two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- J&J Family of Companies (Trenton, NJ)
- …Deployment Offices for the MedTech and MedTech segments and maintains a global presence through three regional leaders managing operations in Asia Pacific (ASPAC), ... / Adverse Events will: * Ensure that all J&J quality standards and global regulatory requirements are met * Ensure building and execution activities involve early… more