- MetLife (Bridgewater, NJ)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... team. The Senior Auditor is responsible for performing audits of financial, operational, and compliance risk management as well as legal management… 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
- Integra LifeSciences (Princeton, NJ)
- …financial, information technology, operational and compliance processes. Additionally, the Senior Internal Auditor performs follow-up on the status of ... possible and making headway to help improve outcomes. The Senior Internal Auditor is responsible for managing...skill, and/or ability required for this position: + Understand risk and controls + Strong oral and written skills… more
- The Cigna Group (Philadelphia, PA)
- …the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and ... and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the… more
- Prime Therapeutics (Trenton, NJ)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... experience which includes but is not limited to Internal Controls, Audit, Risk Assessments or Compliance + Must be eligible to work in the United States without… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit 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
- 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 an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. ... In this role, you will complete risk -based audit and consulting engagements to evaluate management's internal...consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve… more
- Lincoln Financial Group (Trenton, NJ)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... system development + Knowledge of internal controls, business / information technology risk , regulatory and compliance frameworks (ITIL, NIST, COBIT, etc.),… 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
- American Water (Camden, NJ)
- …Facebook, Twitter and Instagram. * Do you have a passion for lead risk -based audits/projects and audit teams on a day- to-day basis ensuring team productivity, ... and efficiency of operations, 2) the reliability of financial reporting, 3) compliance with laws and regulations, and 4) the safeguarding of company assets.… more
- ARAMARK (Philadelphia, PA)
- …The Information Technology Audit team strives to optimize Aramark?s governance, risk management, and control processes through assessment of internal control over ... information systems. In meeting this objective, the Technology Auditor will perform audits at headquarters and business units with an emphasis on providing insights… more
- Prime Therapeutics (Trenton, NJ)
- …with the Chief Internal Auditor to develop and execute a comprehensive, risk -based financial, operational, compliance , and IT systems audit plan. + Provide ... and drives every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management &...**Responsibilities** + Partner with leaders across the business (Operational Risk , Compliance Risk , Information Security,… more
- Fujifilm (Trenton, NJ)
- …and report significant investigation / deviation issues and system deficiencies to senior management, as appropriate + Manage internal auditor training program ... emerging markets is desirable. + Solid knowledge of governance, risk management and compliance program frameworks. +...and encourage direct staff as well as peers and senior leaders **Preferred Qualifications:** + Certified Auditor … more
- Prime Therapeutics (Trenton, NJ)
- …passion and drives every decision we make. **Job Posting Title** Audit Analytics Senior Analyst - Remote **Job Description** The Audit Analytics Senior Analyst ... adoption of applied data analytics across the audit lifecycle including risk assessment, audit plan development, fieldwork, findings management and continuous… more
- Highmark Health (Trenton, NJ)
- …Modeling exercises must be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect ... and requirements; conducting system security and vulnerability analyses and risk assessments; identifying integration issues; preparing cost estimates. + Lead… 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
- Highmark Health (Trenton, NJ)
- …the audit objectives of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team ... and forensic reviews. **ESSENTIAL RESPONSIBILITIES** + Leads the review of risk assessment results to perform investigations into potential and existing threats.… 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
- Integra LifeSciences (Princeton, NJ)
- …to risk management activities including PFMEA generation. + Mentors non- senior level microbiology staff as needed. + Serve as Microbiology representative on ... include working with Integra manufacturing sites and suppliers in support of compliance requirements for human and animal tissue products. Qualified candidates must… more