- Integra LifeSciences (Princeton, NJ)
- …consisting of small teams and will be under the supervision of the lead auditor . With reasonable supervision, plan and perform audits and special reviews of ... and making headway to help improve outcomes. The Staff Auditor uses operational and technical skills to support the...and assess the risks for the processes being reviewed. Document risk and controls in a risk control matrix.… more
- NASCO (Trenton, NJ)
- **Overview** The IT Auditor II assists the Department with audit functions such as identifying and assessing risks and participating in the annual Audit Plan . ... business area personnel in order to gather information, interpret results, and document walkthroughs using NASCO standard templates to be communicated to the Senior… more
- Federal Reserve Bank (Philadelphia, PA)
- …responsibilities include : developing a risk-based audit approach and plan , completing process walkthroughs, providing technical assistance to engagement teams; ... to identify weaknesses, potential improvements, and process efficiency opportunities. + Document complete, accurate, relevant, and concise workpapers with the scope… more
- Wells Fargo (Philadelphia, PA)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor , Senior AVP who will support the audit coverage of Wells Fargo's core technology ... of assigned audits within multiple segments of the Audit Plan + Plan and execute independent audit...and assess key risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit… more
- Wells Fargo (Philadelphia, PA)
- …Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor , Senior AVP position to support the coverage of Wells Fargo's core Information ... of assigned audits within multiple segments of the Audit Plan + Plan and execute independent audit...and assess key risks and controls + Execute and document work in accordance with Wells Fargo Audit Services… more
- Lincoln Financial Group (Trenton, NJ)
- …73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a balanced work-life ... governance, we want to hear from you. **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Princeton, New Jersey. You will be playing a crucial role in ensuring the integrity, security, and ... compliance with regulatory requirements and industry best practices. Responsibilities: * Develop, plan , and execute IT audit programs with a focus on system… more
- Highmark Health (Trenton, NJ)
- …standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. **ESSENTIAL RESPONSIBILITIES** + Collaborate ... programincluding developing work program timelines and other planning documents. + Plan and execute testing of mid-level controls, process level manual controls,… more
- TE Connectivity (Berwyn, PA)
- …design, recommend revisions and install quality control systems, develop and document analytical methods for establishing reliability of products and their ... requirements that will impact Quality Management Systems. Implement global QMS document control and standardize process definitions across global sites. Lead global… more
- L'Oreal USA (Monmouth Junction, NJ)
- …to obtain additional training, including but not limited to ISO 45001 Lead Auditor , ASP Safety Management Certification + * Experience with ISO 45001 preferred + ... risk in such loss exposure; developing and implementing a plan to correct or prevent a loss and audit...by all outside agencies and or internal groups and document and track the correction of all potential deficiencies.… more
- The Michaels Organization (Camden, NJ)
- …Financial Statementsi. Assist in preparation of auditii. Draft Reviewiii. Auditor Entries IV. Miscellaneousa. Document Reviewi. Mortgagesii. Contractsiii. ... which includes Medical, Dental, Vision, prescription, etc., generous paid time off, a 401 (k) plan with a company match, and so much more. We believe in education -… more