- Lincoln Financial Group (Radnor, PA)
- …for this opportunity. **Requisition #:** 73961 **The Role at a Glance** As the Internal Auditor - Operations , you will provide independent assurance and ... Hartford, CT (Connecticut); Omaha, NE (Nebraska); Work from Home **Work Arrangement:** Remote : Work at home employee residing outside of a commutable distance… more
- Prime Therapeutics (Trenton, NJ)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The Senior ... audit projects that provide independent, objective assurance over the organization's operations . This position assesses compliance with internal policies and… more
- Lumen (Trenton, NJ)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... to communicate audit results to management a The Senior Internal Auditor will execute complex internal...advisory services designed to add value and improve the operations of Lumen. As part of the global team,… more
- Lumen (Trenton, NJ)
- …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 ... testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the...advisory services designed to add value and improve the operations of Lumen. As part of the IT audit… more
- Subaru of America (Camden, NJ)
- …and Certified Information Systems Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA) and Certified Fraud Examiner (CFE) + Experience: ... and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible...staff in the planning, organizing, directing, and monitoring of internal audit operations , including assisting in hiring,… more
- Federal Reserve Bank (Philadelphia, PA)
- …such as: Risk Management Certification, Risk Management Assurance, Certified Internal Auditor , Certified Sarbanes-Oxley Professional, Certified Information ... executing risk management activities, including directing and implementing ERM strategies and operations to ensure adherence to the ERM framework. + Support the… more
- Federal Reserve Bank (Philadelphia, PA)
- …controls within Bank business areas over financial reporting and other critical operations , effectiveness and efficiency of operations , compliance with policies, ... **What You Will Do:** + You will be the executive assistant to the General Auditor and Assistant General Auditor . + Coordinate and gather data for Audit… more
- Hilton (Trenton, NJ)
- _\*\*\*This is a remote position with a preferred candidate located in Georgia or South Carolina\*\*\*_ This is your chance to be part of an in\-house Brands team of ... for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our...+ Five \(5\) years of management experience \- Hotel Operations + Three \(3\) years of experience as a… more