- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying ... potential risks, and providing recommendations to enhance IT governance adhering to industry regulations and best practices. You will be working in the insurance… more
- Lumen (Trenton, NJ)
- …continue digitally connecting the world and shaping 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
- Humana (Trenton, NJ)
- …drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the efficiency ... and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure that IT … more
- Teradata (Trenton, NJ)
- …That's why we built the most complete cloud analytics and data platform for AI. By delivering harmonized data, trusted AI, and faster innovation, we uplift and ... empower our customers and our customers' customers to make better, more confident decisions. The world's top companies across every major industry trust Teradata to improve business performance, enrich customer experiences, and fully integrate data across the… more
- Hackensack Meridian Health (Edison, NJ)
- …and serve as a leader of positive change. The **Senior Internal Auditor ** is responsible for planning and performing operational, financial and compliance audits ... purposes. **Responsibilities** A day in the life of a **Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and organizes work… more
- 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,...high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments… more
- 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,...high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments… more
- Hackensack Meridian Health (Edison, NJ)
- …healthcare and serve as a leader of positive change. The Research Compliance Auditor is a key contributor to HMH's Research Compliance Audit and Monitoring Program ... with applicable policies, regulations, and best practices. The Research Compliance Auditor is also responsible for identifying and developing resources to support… more
- ISC2 (Trenton, NJ)
- …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...* Possession of or willingness to obtain internal audit, IT audit and cyber-related certifications. * Proficiency in Microsoft… 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
- Deloitte (Princeton, NJ)
- …do + Lead a team to assist the client in reviewing audit findings related to IT controls issued by the external auditor and responding accordingly. + Assist in ... Recommendations (NFR), and could include designing, implementing and/or testing IT controls. + Assist the client in developing and...the client in developing and maintaining a framework of IT controls that address relevant IT risks,… more
- Highmark Health (Trenton, NJ)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review and ... the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) guidelines.Review… more
- Educational Testing Service (Princeton, NJ)
- …measuring progress to power human progress worldwide. Position Summary: The Manager, IT position is responsible for overseeing and directing the daily operations of ... an IT Business unit (eg Data Management, IT ...Certified Information Systems Security Professional (CISSP), Certified Information Security Auditor (CISA), Certified Information Security Manager (CISM), or other… more
- Hilton (Trenton, NJ)
- …owner relations, and more, for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our brands with the steadfast goal ... owners, and/or internal customers while upholding the integrity of the brand **WHAT IT IS LIKE WORKING FOR HILTON** Hilton, the \#1 World's Best Workplace, is… more
- Sedgwick (Trenton, NJ)
- …and procedures are implemented and followed to achieve efficient operations and meet auditor requirements. + Acts as a resource and emissary for clients through ... attending Board meetings, assisting with strategic planning, financial analyses, benchmarking, and other strategies. + Takes ownership of accounting and reporting needs for a national pooling organization. + Plans, organizes, and reports financial status and… more
- Ryder System (Trenton, NJ)
- …intermediate required + Knowledge of information security risk management and IT controls frameworks and methodologies (eg ISO/IEC 27005, COBIT, OCTAVE) intermediate ... Other Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control… more
- Hackensack Meridian Health (Edison, NJ)
- …or more years of experience as a Pharmacy Technician, Buyer, Analyst or Auditor . + Excellent written and verbal communication skills. + Proficient computer skills ... that may include but are not limited to Microsoft Office and/or Google Suite platforms. **Education, Knowledge, Skills and Abilities Preferred** : + Bachelor's Degree. + Knowledge of regulatory requirements of the 340B program, CMS/Medicaid, and reimbursement… more