- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying ... potential risks, and providing recommendations to enhance IT governance adhering to industry regulations and best practices. You will be working in the insurance… more
- Lumen (Trenton, NJ)
- …as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational ... internal audit teams when IT -related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes,… more
- ISC2 (Trenton, NJ)
- …empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's internal controls over financial, ... operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team...* Possession of or willingness to obtain internal audit, IT audit and cyber-related certifications. * Proficiency in Microsoft… more
- Lincoln Financial Group (Trenton, NJ)
- …**Requisition #:** 73961 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... exposure to Lincoln Financial' s Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… 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
- Aimbridge Hospitality (Wall Township, NJ)
- Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the ... Program + 401k Retirement Plan Apply for this position (https://careers-aimbridge.icims.com/jobs/344939/night- auditor /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834475008) Need help finding the right job? We can… more
- S&P Global (Princeton, NJ)
- …This position is an individual contributor within the Internal Audit team responsible for performing audit engagements and supporting data analytics and automation ... initiatives. This position will support key operational and integrated risk-based audits for Corporate Functions covering Finance, Human Resources, Legal Affairs, Government Affairs, Corporate Risk & Compliance, and Corporate Social Responsibility. **The Team… more
- Educational Testing Service (Princeton, NJ)
- …measuring progress to power human progress worldwide. 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
- 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
- Hackensack Meridian Health (Wall, NJ)
- …reports while acting as a liaison between the hospital and the in-charge auditor . In addition, reviews proposed audit adjustments and communication with the ... auditor and manager regarding any questions or concerns relating to the adjustments proposed. + Provides the coordination of the department's role in off-site reviews… 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
- Sedgwick (Trenton, NJ)
- …and procedures are implemented and followed to achieve efficient operations and meet auditor requirements. + Acts as a resource and emissary for clients through ... attending Board meetings, assisting with strategic planning, financial analyses, benchmarking, and other strategies. + Takes ownership of accounting and reporting needs for a national pooling organization. + Plans, organizes, and reports financial status and… more
- Safran (Wall Township, NJ)
- …a cross-functional/international team environment. Certificates, Licenses, Registrations *Certified Auditor , Six Sigma Green Belt Supervisory Responsibilities *This ... position does not have supervisory responsibilities. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be… more
- Lucid Software (Trenton, NJ)
- …to end compliance initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for audits. + Identify ... (eg OCTAVE, FAIR, NIST 800-30). + Practical audit management experience ( auditor -facing and customer-facing). + Ability to independently and proactively manage tasks… more
- Ryder System (Trenton, NJ)
- …intermediate required + Knowledge of information security risk management and IT controls frameworks and methodologies (eg ISO/IEC 27005, COBIT, OCTAVE) intermediate ... Other Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control… more
- Highmark Health (Trenton, NJ)
- …Experience supporting SSAE 16 or SOC 2 Security Trust Principle audits + IT /information security risk advisory experience + Governance Risk and Compliance (GRC) tool ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Global Information Assurance Certification Security Essentials Certification… more