- Humana (Trenton, NJ)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits...This role advises others on information systems, key IT internal controls and cyber security procedures and… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides… more
- Lumen (Trenton, NJ)
- …with control owners to gain an understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations ... the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of...US **The Main Responsibilities** + Test compliance of established internal control procedures and document findings and… more
- Lumen (Trenton, NJ)
- …to continue digitally connecting the world and shaping 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...efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing. Knowledge of and experience… more
- Bristol Myers Squibb (Princeton, NJ)
- …goals, both at work and in their personal lives. Read more: careers.bms.com/working-with-us . The Senior Auditor in GIA will work in a team environment to plan ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides… more
- Teradata (Trenton, NJ)
- …Develop and execute thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and compliance ... controls in order to measure the effectiveness of controls and identify control gaps. + Work...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
- Robert Half Technology (Princeton, NJ)
- …data management, and cybersecurity within insurance operations, and recommending enhancements to internal controls . * Ensuring that IT systems and processes are ... Description We are in search of an IT Auditor to join our team in Central, New...Central, New Jersey. This role primarily involves evaluating IT controls , identifying potential risks, and providing recommendations to enhance… more
- UNUM (Trenton, NJ)
- …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works ... strong audit and business acumen to identify processes, risks, controls , technology, and people connections across the enterprise. +...Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,… more
- City National Bank (Trenton, NJ)
- …and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in...beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents… more
- GE Aerospace (Trevose, PA)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... **Job Description Summary** The Senior Government Accounting Manager is a key member...Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Perform highly technical General… more
- Highmark Health (Trenton, NJ)
- …the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- Lockheed Martin (Moorestown, NJ)
- …product lifecycle\. The QPM ensures communication and flow down of requirements to internal teams and external supply base\. The QPM may supplement Quality team ... and corrective actions, and raises quality performance issues to senior leadership, as needed\. In a typical week, a...week, a QPM: \- Ensures Quality Engineering, Inspection and Auditor resources are in place to support surveillance activity… more