- 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
- University of Pennsylvania (Philadelphia, PA)
- …wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The ... to the Board of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning and performing, and supervising the performance of… more
- BrightView (Blue Bell, PA)
- …comes naturally? Then you may have found your crew. We're looking for an Internal Auditor Staff to join our team. Here's what you'd do: The Staff Internal Auditor ... operations. Reporting to the Manager of Internal Audit, the Staff Internal Auditor will focus on ensuring compliance with SOX requirements and conducting operational… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . The Senior Auditor in GIA will work in a team environment to plan and execute ... processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with senior management and… more
- ISC2 (Trenton, NJ)
- …empowers all of our successes. Learn more. **Position Summary** The Operational Auditor plays a crucial role in ensuring ISC2's internal controls over financial, ... **Qualifications** * Possession of or willingness to obtain internal audit, IT audit and cyber-related certifications. * Proficiency in Microsoft Office suite,… more
- American Water (Camden, NJ)
- …is organized, efficient, proactive, timely, cost effective and professional. * Serve as an internal or external representative for AW and/or AW IA within your areas ... of expertise. * Assist in the development of a pipeline of talent. _ *Knowledge/Skills*_ * In-depth expertise in process evaluation and audit including planning, testing, and reporting. * Excellent written and oral communication skills. * Interpersonal skills,… more
- Marriott (Plymouth Meeting, PA)
- …Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, ... cash, checks, debit, or credit. Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges. Print contingency lists to have a record of all guests in case of emergency. Sell a room/accommodation to guests without reservations based… more
- American Water (Camden, NJ)
- …is organized, efficient, proactive, timely, cost effective and professional. * Serve as an internal or external representative for AW and/or Internal Audit in areas ... of expertise. _ *Knowledge/Skills*_ * Possess in-depth expertise in these operational areas: water and wastewater treatment, water quality, environmental management systems/ procedures, environmental regulations, health and safety regulations, engineering, and… more
- Nelnet (Trenton, NJ)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to ... or remote PCI DSS orientation sessions to customer finance, merchants, and IT personnel. + Review requirements with customers' third-party service providers as… more
- Amentum (Trenton, NJ)
- …employees in approximately 80 countries across all 7 continents. The **Director of IT SOX Compliance** is responsible for ensuring Amentum IT 's SOX processes ... laws and regulations. This role will contribute to the formulation and implementation of IT controls where new or enhanced processes are required. This position is a… more
- Wells Fargo (Philadelphia, PA)
- …given the complexity of engagements that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology ... Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director position within their ...IT Audit Manager, Executive Director position within their IT Governance and Functions team. The ETAG team focus… 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
- Cengage Group (Philadelphia, PA)
- …Cengage Group, believes knowledge is power when fighting cybercrime. We help IT and security professionals advance their careers with skills development and ... Colorado Springs, Chicago and San Diego)** + Bachelor's degree in CIS, MIS, IT , and/or appropriate skill level in related field. **Industry requirements** + Primary… 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
- Insight Global (Mount Laurel, NJ)
- …of audits flowing through the COE, including Compliance Audits, Finance Audits, Technology/ IT Risk, and Operational Risk The Audit Specialist is NOT completing the ... . Skills and Requirements -10+ years experience as an auditor within financial services -Understanding of creating risk and controls… more
- RELX INC (Philadelphia, PA)
- …reviews to ensure appropriate accountability is maintained. + Working closely with IT , legal, and business units to ensure cybersecurity governance initiatives are ... Professional (CISSP) + Certified Information Security Manager (CISM) + Certified Information Systems Auditor (CISA) Work in a way that works for you We promote a… more
- DoorDash (Philadelphia, PA)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) ... Compensation The successful candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary… more
- Allied Universal (Conshohocken, PA)
- …internal management teams, including Finance, Internal Audit, Legal, and IT , and external auditors/consultants, ensuring comprehensive insight into organizational ... + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + Experience in outsourced… more