- 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 ... position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing...audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you… 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 efficiency of our company's IT systems and processes. Your work... systems and processes. Your work will involve assessing IT controls, identifying risks, and providing recommendations to improve… more
- The Cigna Group (Philadelphia, PA)
- **Information Technology ( IT )/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing ... analysis of control evidence + Assess the effectiveness of IT general controls, including system development, security, backup, disaster...test program + Perform and document testing over key IT general controls + Review and respond to internal… 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 ... experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big 4 accounting firm.… more
- Anywhere Real Estate (Philadelphia, PA)
- …with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, 25% audit) ... execute, document, and oversee testing of business process and IT general controls, including those that address emerging and...10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum of a bachelor's… more
- Lumen (Trenton, NJ)
- …world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk assessments. ... communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... + 4+ years of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… more
- Deloitte (Philadelphia, PA)
- …Qualifications Required: * Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, ... Accounting Information Systems or related field) * 4+ years of relevant work experience * Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve * Limited Sponsorship may be available. Preferred: *… more
- American Water (Camden, NJ)
- …is organized, efficient, proactive, timely, cost effective and professional. * Perform substantive testing and financial statement tie outs on behalf and under the ... direction of AW's external auditors. * Support compliance activities related to the company's code of ethics. * Pursue and obtain a relevant professional certification. _ *Knowledge/Skills*_ * Intermediate to advanced understanding of audit theory, planning,… more
- American Water (Camden, NJ)
- …As an American Water employee, you will be offered a competitive salary and health benefits package, along with opportunities to develop, grow, and evolve your ... career. Our benefits packages focus on key areas such as health & wellness, emotional & well-being, and savings for current & future goals. We are *Beautifully Different*. We strongly believe having diversity across our company makes us more successful and… more
- Nelnet (Trenton, NJ)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to ... Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal… more
- TD Bank (Mount Laurel, NJ)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...more Preferred Experience: CISA cerrtification CAMS or CFE certification. IT Audit experience, especially in IT Infrastructure… more
- Nelnet (Trenton, NJ)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to ... by an accredited certification body) Audit certifications: + ISACA Certified Information Systems Auditor (CISA) + GIAC Systems and Network Auditor (GSNA) +… more
- Educational Testing Service (Princeton, NJ)
- …ed tech space as it continues to grow and evolve. Position Summary: The Manager, IT position is responsible for overseeing and directing the daily operations of an ... IT Business unit (eg Data Management, IT ...Certified Information Systems Security Professional (CISSP), Certified Information Security Auditor (CISA), Certified Information Security Manager (CISM), or other… more
- University of Pennsylvania (Philadelphia, PA)
- …of Operations, Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/ auditor is ... and training related to research compliance, quality control and quality assurance. The monitor/ auditor will follow all DOCM policies and procedures as well as have… more
- Subaru of America (Camden, NJ)
- …our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal audit function with a focus on ... on identified risks to ensure adequate coverage of strategic, IT , fraud and emerging risks. + Directs the overall...Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA) and Certified Fraud Examiner (CFE) + Experience:… more
- Highmark Health (Trenton, NJ)
- …Plan and execute testing of mid-level controls, process level manual controls, IT dependent manual controls and process level automated application controls. + ... in executing audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for… more
- Highmark Health (Trenton, NJ)
- …privacy and security investigations **Preferred** + 3 years in Operations and/or IT Auditing **OR** + 3 years with Privacy/Information security **LICENSES or ... (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified Information Systems … more
- Hilton (Trenton, NJ)
- …owner relations, and more, for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our brands with the steadfast goal ... owners, and/or internal customers while upholding the integrity of the brand **WHAT IT IS LIKE WORKING FOR HILTON** Hilton, the \#1 World's Best Workplace, is… more
- Grant Thornton (Philadelphia, PA)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... career you can have in professional services. We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. As a Seasonal Audit Senior Associate, you are brought in… more