- ISC2 (Trenton, NJ)
- …and connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's ... internal controls over financial, operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team… more
- Ryder System (Trenton, NJ)
- …a related area required . Certified Public Accountant, Certified Information Systems Auditor , and/or a Certified Internal Auditor Certification (preferred) ... Ryder Audit Services (RAS) department is a high-performing team that provides internal audit services and support to business leaders across the organization. RAS… 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
- General Motors (Trenton, NJ)
- …and reporting + Provide or assist in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related issues + ... times a week, at minimum. **The Role** The Lead Auditor is responsible for leading audit assignments that support...the adequacy and effectiveness of the Company's risk management, internal control and governance processes, as well as the… more
- PVH Corp. (Bridgewater, NJ)
- …. **About the Role:** Assist management with the evaluation of internal controls over financial reporting; conduct financial, operational, contract, and compliance ... for confirmation and remediation. + Develop and maintain productive client and staff relationships through individual contacts and group meetings. + Assist in the… more
- UNUM (Trenton, NJ)
- …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works ... planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to business applications… more
- Deloitte (Princeton, NJ)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- Highmark Health (Trenton, NJ)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- CVS Health (Trenton, NJ)
- …This role involves leading a team of CPC's, working closely with internal and external stakeholders and ensuring compliance with regulatory requirements. The Manager ... take appropriate action. Conducts team member evaluations and provides performance feedback to staff on an ongoing basis. Manages workload of their team to ensure… more