- Utilities Service, LLC (Willow Grove, PA)
- ** Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real ... requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** +...sitting, sense of touch, manual dexterity, speaking clearly, reading, hearing- speech range. + **Constantly:** seeing. About Us: As a… 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 Audit's mission is to support the Audit Committee and Management through objective, risk-based… more
- Teledyne (Trenton, NJ)
- …Oaks, CA_ _Wilsonville, OR_ _Trenton, NJ_ _Daytona Beach, FL_ **Job Summary:** The Sr . Internal Auditor will ensure successful completion of assigned ... issues. Communicates identified issues with the Auditee, Business Unit Management and Internal Audit management to ensure potential concerns are addressed in a… more
- Bristol Myers Squibb (Trenton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . Position: Senior Auditor , Global Internal Audit & Assurance Location: ... Princeton, New Jersey Position Summary The Senior Auditor in GIA will work in...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit reports, including… 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
- Integra LifeSciences (Princeton, NJ)
- …Sarbanes-Oxley and COSO framework requirements. + Prior experience as internal auditor , external auditor or senior manager responsible for compliance ... provides independent assurance to the board of directors and senior management on the design and operating effectiveness of...(MBA) or a master's in accounting, preferred + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Integra LifeSciences (Princeton, NJ)
- …help improve outcomes. **SUMMARY OF POSITION** **:** This position is for a Sr . Quality Engineer, External Manufacturing with hands on experience and proven success ... and drive implementation of mitigation plans. + Build relationships with internal and external partners and influence external manufacturers to continuously improve… 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
- 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
- Bank of America (Pennington, NJ)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...range of derivative products. + Thorough understanding of ISG ( SR 11-10) and Basel regulations on CCR. An understanding… more
- S&P Global (Princeton, NJ)
- **About the Role:** **Grade Level (for internal use):** 11 **The** **Role:** Project Manager - Project Assurance **The Location:** New York City, NY, Houston, TX, ... global and diverse team with coverage for enterprise-wide critical projects. The S&P Global Internal Audit function is a global team with auditors located in the US,… 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
- 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
- Marriott (Trenton, NJ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager will support the development, implementation, and maintenance of the ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Information Privacy Professional (CIPP, CIPPT, CIPPM)… more