- Lumen (Trenton, NJ)
- …Join us 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...risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT … more
- Teradata (Trenton, NJ)
- …on process design and optimization as well as documenting, assessing and testing IT processes and controls across the Company. This candidate must possess a strong ... Lead and execute audits related to a variety of IT business activities, processes, and operations + Counsel and...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely,… more
- MetLife (Bridgewater, NJ)
- …advice, while 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
- MetLife (Bridgewater, NJ)
- …advice, while 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
- 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 ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… 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
- UNUM (Trenton, NJ)
- …in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works individually and in teams to lead ... that reduce risk. + Develop and present audit results to business partners, including senior leaders, in a way that can be consumed, agreed to, and will inspire… more
- Educational Testing Service (Princeton, NJ)
- …topics at an appropriate level of detail to varied audiences - including IT Subject Matter Experts, senior management, and non-technical users. * Strong ... measuring progress to power human progress worldwide. Position Summary: The Manager, IT position is responsible for overseeing and directing the daily operations of… more
- Sedgwick (Trenton, NJ)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
- Lucid Software (Trenton, NJ)
- …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... to end compliance initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for audits. + Identify… more