- MetLife (Bridgewater, NJ)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... team. The Senior Auditor is responsible for performing audits of financial, operational, and compliance risk management as well as legal management… more
- Integra LifeSciences (Princeton, NJ)
- …financial, information technology, operational and compliance processes. Additionally, the Senior Internal Auditor performs follow-up on the status of ... possible and making headway to help improve outcomes. The Senior Internal Auditor is responsible for managing...skill, and/or ability required for this position: + Understand risk and controls + Strong oral and written skills… 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 ... experience which includes but is not limited to Internal Controls, Audit, Risk Assessments or Compliance + Must be eligible to work in the United States without… 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 ... audits and risk assessments. Test and document financial and computer system...reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal… 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 ... system development + Knowledge of internal controls, business / information technology risk , regulatory and compliance frameworks (ITIL, NIST, COBIT, etc.),… more
- Highmark Health (Trenton, NJ)
- …Modeling exercises must be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect ... and requirements; conducting system security and vulnerability analyses and risk assessments; identifying integration issues; preparing cost estimates. + Lead… more
- Highmark Health (Trenton, NJ)
- …the audit objectives of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team ... and forensic reviews. **ESSENTIAL RESPONSIBILITIES** + Leads the review of risk assessment results to perform investigations into potential and existing threats.… more
- Educational Testing Service (Princeton, NJ)
- …* Program assessments: Manage and support the 3rd Party Security Vendor Risk Management program, and regulatory compliance reporting for ISO27001, PCI-DSS, ... control testing, issues management (findings, remediation plans, and exception requests), risk register and reporting. * Regularly update senior leadership… more
- Integra LifeSciences (Princeton, NJ)
- …to risk management activities including PFMEA generation. + Mentors non- senior level microbiology staff as needed. + Serve as Microbiology representative on ... include working with Integra manufacturing sites and suppliers in support of compliance requirements for human and animal tissue products. Qualified candidates must… more