- 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
- Lumen (Trenton, NJ)
- …as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational ... internal audit teams when IT -related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes,… more
- The Hertz Corporation (Trenton, NJ)
- The **Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… 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
- Burlington (Burlington, NJ)
- …to assess and manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely with IT and business teams to provide ... the Burlington Stores, Inc. team as a **Senior Internal Auditor ** ! The Senior Internal Auditor will...assessment and executing operational audit projects across business and IT functions. This role manages all phases of the… 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
- 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
- Hackensack Meridian Health (Edison, NJ)
- …or more years of experience as a Pharmacy Technician, Buyer, Analyst or Auditor . + Excellent written and verbal communication skills. + Proficient computer skills ... that may include but are not limited to Microsoft Office and/or Google Suite platforms. **Education, Knowledge, Skills and Abilities Preferred** : + Bachelor's Degree. + Knowledge of regulatory requirements of the 340B program, CMS/Medicaid, and reimbursement… more