- Lumen (Trenton, NJ)
- …Join us 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...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT… more
- The Hertz Corporation (Trenton, NJ)
- The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships ... **Experience and Qualifications:** + 3+ years of experience in Big Four and/or IT internal audit department of a large publicly traded company + BA/BS in… more
- Burlington (Burlington, NJ)
- …manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely with IT and business teams to provide ... nation, join the Burlington Stores, Inc. team as a ** Senior Internal Auditor ** ! The...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 ... on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess,... will assess, analyze, and evaluate all of our internal business (ie, IT , financial, and operational)… 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 ... data management, and cybersecurity within insurance operations, and recommending enhancements to internal controls. * Ensuring that IT systems and processes are… more
- Cardinal Health (Trenton, NJ)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This... Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. +… more