- MetLife (Bridgewater, NJ)
- Role Title: Senior Auditor Hybrid role, 200 Park Ave, NYC. (Bridgewater, NJ candidates will need to travel to NYC during an audit, a few times that week.) Role ... management and internal controls. We are looking for a Senior Auditor who would be excited to...is responsible for performing audits of financial, operational, and compliance risk management as well as legal… more
- St. Luke's University Health Network (Allentown, PA)
- …to determine compliance with the Network's policies and procedures. The Senior Network Internal Auditor tests transactions and processes throughout the ... a patient's ability to pay for health care. The Senior Network Internal Auditor is performance of...ies and procedures for critical processes. + Performs periodic risk assessments to evaluate processes and identify risk… more
- American Water (Camden, NJ)
- …expertise on environmental management systems, water quality, treatment and regulatory compliance issues./ _ *Responsibilities*_ * Lead operational risk -based ... and operational data to assure operations and facilities continually meet compliance requirements and industry best practices. Responsible for leading assigned… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor on our Business & Corporate Audit Services (BCAS) Team. In ... this role, you will complete risk -based audit and consulting engagements to evaluate management's internal controls and influence business leaders to take action to… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …than @Olympus.com, it is likely not legitimate._ **Job Description** In the role of Senior IT - Internal Auditor , your main responsibility is to safeguard the ... or Manufacturing preferred. + Experience in corporate governance, IT risk and compliance would be an advantage. + Additional language capabilities: German,… more
- Robert Half Management Resources (Fort Washington, PA)
- …internal control processes to ensure financial accuracy, integrity, and regulatory compliance . Responsibilities of Internal Controls Specialist/SOX Auditor + ... regulatory frameworks. + Assist in training staff on internal controls, risk management, and SOX compliance procedures. Requirements Skills/Qualifications of… more
- Deloitte (Philadelphia, PA)
- …control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically the technology-driven elements * Perform ... IT Internal Audit Senior Consultant A truly effective internal auditing capability...capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to… more
- Avnet (Trenton, NJ)
- …assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ethical climate of the ... business risks + Review controls designed to safeguard resources and ensure compliance with applicable laws and regulations + Provide quality audit engagements… more
- Defense Contract Audit Agency (Cherry Hill, NJ)
- …be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a variety of ... meet the criteria for appointment of annuitants. Responsibilities Serves as the Supervisory Auditor in a branch (OR resident office at a large defense contractor)… more
- Marriott (Trenton, NJ)
- …the efficacy of remediations addressing identified issues. **CORE WORK ACTIVITIES** **Security Compliance & Risk Management** + Conduct assessments of threats ... risk , and develop and/or recommend appropriate mitigation countermeasures. + Draft risk assessments and reports for senior management and other stakeholders.… more
- Marriott (Trenton, NJ)
- …etc.) + Manual Web Application Testing experience. **CORE WORK ACTIVITIES** **Security Risk & Compliance ** + Oversee, evaluate, and support the documentation, ... information assurance, security, and privacy requirements. Ensures appropriate treatment of risk , compliance , and assurance of internal policies and external… more
- Anywhere Real Estate (Philadelphia, PA)
- A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale, ... Works with business partners across the company to ensure compliance with privacy laws, regulations and provide guidance. +...Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk … more
- Cardinal Health (Trenton, NJ)
- …including IT control design and effectiveness testing. + Experience with GRC (Governance, Risk and Compliance ) + Experience in analyzing data and creating ... risk certifications such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP (Certified… more
- Highmark Health (Trenton, NJ)
- …This job is responsible for leading large projects and initiatives related to the risk case management and intake activities of Highmark Health in support of a broad ... JCAHO, NCQA, the BCBSA, etc. The incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams to… more
- Deloitte (Philadelphia, PA)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations...+ Consult with the ICN leaders, professionals, and various Risk & Brand Protection compliance groups (Anti-Corruption,… more
- American Water (Camden, NJ)
- …continuous improvement and expansion of H&S governance program; defining and implementing risk management and compliance systems; setting and refining policies ... this role is responsible for architecting and driving American Water's Health & Safety compliance , oversight and monitoring programs .This includes ensuring the… more
- Utilities Service, LLC (Willow Grove, PA)
- …owner; documenting work performed and related discussions; coordinating the audit with Senior Internal Auditor ; escalating findings, issues and project delays to ... Senior Internal Auditor ; and communicating key issues to auditees. In support...compliance controls. + Assist in developing and executing risk -based audit plans, considering industry regulations, company policies, and… more
- Bank of America (Pennington, NJ)
- …team aligned to one vision. + Serves as a key adviser to the General Auditor for Information Technology Risk Management and their leadership team, consulting in ... Jersey **Job Description:** **Key Responsibilities** + Acts as the Senior Executive's Chief of Staff, helping to flesh out...and Oversight including issue, audit and exam management and risk and compliance program governance + Provides… more
- Educational Testing Service (Princeton, NJ)
- …* Program assessments: Manage and support the 3rd Party Security Vendor Risk Management program, and regulatory compliance reporting for ISO27001, PCI-DSS, ... control testing, issues management (findings, remediation plans, and exception requests), risk register and reporting. * Regularly update senior leadership… more
- Allied Universal (Conshohocken, PA)
- …performance of regular risk assessments to identify key areas of SOX compliance risk and develop strategies to mitigate these risks effectively + Identify ... a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit. The Manager...gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… more