- Bristol Myers Squibb (Trenton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... 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
- Comcast (Philadelphia, PA)
- …want you to fast-forward your career at Comcast. Job Summary Senior Auditor , Financial Operations, Cable - Comcast Global Audit Team Responsible for ... Core Responsibilities What You Deliver + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution 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
- Wolters Kluwer (Trenton, NJ)
- …intelligent technology to help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This ... risk and mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will...Auditor will review and test Wolters Kluwer Health's global business units' financial, operational, and IT processes and… 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
- 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
- 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
- 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: >2,500 global associates, 7 manufacturing sites, 12 corporate offices and...enforcing internal controls. + Manages external and internal auditor relationships to facilitate completion of… 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: >2,500 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
- PCI Pharma Services (Philadelphia, PA)
- Life changing therapies. Global impact. Bridge to thousands of biopharma companies and their patients. **We are PCI.** Our investment is in People who make an ... progress and create a better tomorrow. Our strategy includes building teams across our global network to pioneer and shape the future of PCI. Job Title: Quality… more
- Marriott (Trenton, NJ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager will support the development, implementation, and maintenance of the ... of organizational security programs or system accreditations + Working knowledge of global privacy standards to include GDPR or CCPA within a digital business… more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager is accountable for leading and developing a diverse ... the lines of business and/or functional areas + Evaluates internal and external risks for assigned areas + Designs...status updates for business/ function + Provides information for Senior Management and Board Level reporting for SME area;… more
- Bank of America (Wilmington, DE)
- …make a difference. Join us! **Job Description:** Corporate Audit is a global team responsible for providing independent assessments of business activities throughout ... Bank of America. As part of the Global Technology Audit Team, you will be responsible for...platforms that supports critical financial services applications. The Cyber Auditor will independently execute test work during assigned audit… more