- American Water (Camden, NJ)
- …States, usually scheduled with advance notice. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... employees learning opportunities and work experiences to grow professionally! Primary Role Lead and conduct complex audits and projects to assess AW's risks and… more
- Subaru of America (Camden, NJ)
- …effectiveness of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, ... SOA and external partners, for resolution. This allows the Lead Auditor to exhibit general project management...pursuing) , Required Or + Non Clinical\CIA - Certified Internal Auditor , (possesses or actively pursuing) ,… more
- Integra LifeSciences (Princeton, NJ)
- …divisional, site, supplier GMP, GDP, GLP or GCP (as applicable) audits as a Lead Auditor for multi-national manufacturing companies in the medical devices or ... of materials suppliers, manufacturing sites, distribution centers, and/or laboratories as a Lead Auditor or site QA/RA representative. + Bachelor's degree in… more
- TD Bank (Mount Laurel, NJ)
- …through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is ... the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at...opportunity. Model quality service delivery at every interaction. + Lead and contribute to the ongoing improvement of the… 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 ... any gaps, and propose strategies for remediation. * Collaborate effectively with internal stakeholders and external vendors to ensure the relevance and accuracy of… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of...a culture of inclusion in how you work and lead . + Do what's right for each other, our… more
- Coinbase (Trenton, NJ)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- TD Bank (Mount Laurel, NJ)
- …Manager, Workforce Management is a strategic leadership role within the Internal Audit function, responsible for designing, implementing, and continuously evolving a ... forward-thinking talent ecosystem that positions Internal Audit as a high-impact, innovative assurance. This role...10+ years relevant experience **Talent Strategy & Roadmaps** + Lead annual refresh of the audit talent strategy, incorporating… more
- TD Bank (Mount Laurel, NJ)
- …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... Auditor In Charge as well as reviewing work papers...in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff… more
- Cardinal Health (Trenton, NJ)
- …and industry's best practices. In this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape the future of our IT ... team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal… more
- Wipfli LLP (Philadelphia, PA)
- …technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal ... accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid position has… more
- GE Aerospace (Trevose, PA)
- …Senior Manager will assist with Home Office Disclosure Statement as well as internal special projects as needed. The role is also responsible for providing ... critical role to ensure GE Aerospace is compliant with the FAR/CAS and internal policies and procedures: + Prepare, support, and coordinate Corporate Home Office… more
- Highmark Health (Trenton, NJ)
- …requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A cybersecurity integration, driving governance and assurance across multiple ... to deliver governance excellence and executive-ready reporting. **ESSENTIAL RESPONSIBILITIES** + Lead in conducting information risk assessments as assigned to the… more
- GE Aerospace (Trevose, PA)
- …Standards (CAS) via a compliant Disclosure Statement (DS). The GA Manager will lead all aspects of the Forward Pricing Rate Proposal (FPRP) and Incurred Cost ... audit and any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business processes that are… more
- TD Bank (Mount Laurel, NJ)
- …UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide ... Audit Manager II is a senior-level leader within the US Compliance Internal Audit function, providing specialized in-depth subject matter expertise and responsible… more
- Cardinal Health (Trenton, NJ)
- …available that enable in meeting those regulatory requirements. Senior Engineer will co- lead third-party certification (eg, HITRUST and SOC 2) program to confirm ... and SOC 2 requirements into existing and future CAH certifications. + Partner with internal CAH teams to confirm there are processes in place to appropriately meet… more
- Western Digital (Trenton, NJ)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and reporting of IT audit engagements across… more
- Rhoads Industries (Philadelphia, PA)
- …quality standards throughout the manufacturing process. Continuous Improvement: + Lead continuous improvement initiatives to enhance quality, efficiency, and ... and development initiatives. Stakeholder Collaboration: + Work closely with internal and external stakeholders, including contractors and suppliers, to ensure… more
- Multi-Flow Industries (Huntingdon Valley, PA)
- …not limited to FSMA. + Relevant certifications: HACCP, SQF Practitioner, Internal Auditor , Preventive Controls of Human FoodAble to lead a small team with ... and support, and empower team members to achieve their goals. + Lead initiatives to improve manufacturing processes, product quality, and efficiency. Implement best… more
- Iron Mountain (Trenton, NJ)
- …document conclusions in detailed technical accounting memorandums shared with internal stakeholders and external auditors. + Ensure consistency and alignment ... debt offerings, including reviewing offering documents and supporting due-diligence and auditor comfort letter processes. This support may also extend to regional… more