We interpreted Morrisville, PA as Morrisville, PA. Other options include: Morrisville (Greene County), PA
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less… more
- Integra LifeSciences (Princeton, NJ)
- …are challenging what's possible and making headway to help improve outcomes. The Senior Internal Auditor is responsible for managing the performance of ... on financial, information technology, operational and compliance processes. Additionally, the Senior Internal Auditor performs follow-up on the status of… 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 ... written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and… 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 ... Auditor conducts audit projects that provide independent, objective assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry best practices;… 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 ... embrace a balanced work-life approach. This position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are… more
- Vivint (Princeton, NJ)
- …working individually on projects, or participating under + another lead auditor . + Handle multiple assignments simultaneously, meet deadlines, and work under ... pressure. + Complete audit work papers and memoranda effectively via adequate documentation of + audit tests, data analytics, observations, and recommendations. + Prepare well-written and concise audit reports on the results of the audit for review by the… more
- Integra LifeSciences (Princeton, NJ)
- …what's possible and making headway to help improve outcomes. The Staff Auditor uses operational and technical skills to support the Internal Audit Department's ... objectives. The Staff Auditor is assigned to a schedule of internal audits,...**10%** Document and communicate findings to the audit lead senior and manager as well as the audit customer.… 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 ... prepare comprehensive audit reports, and present findings and recommendations to senior management and relevant stakeholders. * Work collaboratively with IT,… more
- Highmark Health (Trenton, NJ)
- …be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide ... (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA) **TRAVEL REQUIREMENT:** 0% - 25% **LANGUAGE REQUIREMENT (**… more
- Adecco US, Inc. (Somerset, NJ)
- Adecco is assisting a local client in **Somerset, NJ** with finding a ** Senior Accountant** . If you meet the qualifications below, apply now! **Salary Range:** ... GAAP. Identify and resolve any discrepancies in financial data quickly. + **External Auditor Relations** : Serve as the primary point of contact for external… more
- Highmark Health (Trenton, NJ)
- …audit objectives of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team members to ... (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified Information Systems … more
- Educational Testing Service (Princeton, NJ)
- …creating a world where all learners can improve their lives through education. With new senior leadership at the helm, ETS aims to continue changing the lives of all ... plans, and exception requests), risk register and reporting. * Regularly update senior leadership on progress and status of assigned projects and ensure that… more
- Integra LifeSciences (Princeton, NJ)
- …and its application in medical devices. The candidate must be a senior -level professional/team player with advanced knowledge and experience who thrives in a ... able to perform each essential duty satisfactorily: + Subject Matter Expert (SME) auditor of animal and human tissue suppliers + Generation and/or quality SME… more
- Lockheed Martin (Moorestown, NJ)
- …Assurance \(PQA\) organization reporting to the IWSS Production Operations Quality Senior Manager\. Primary responsibilities include Product QA oversight, support of ... Knowledge of Lean Six Sigma Tools Experience in Auditing and/or AS9100 Lead Auditor Trained Knowledge of SAP and P2P Experience using Tableau Experience leading… more
- Utilities Service, LLC (Willow Grove, PA)
- …review by the General Accounting Supervisor and/or Manager. + Fulfill external auditor requests and questions, particularly through the year-end reporting cycle. + ... increasing responsibilities directly involved in the financial close process; additional/more senior experience preferred + Large, public company experience is a… more