- MetLife (Bridgewater, NJ)
- Role Title: Senior Auditor Hybrid role, 200 Park Ave, NYC. (Bridgewater, NJ candidates will need to travel to NYC during an audit, a few times that week.) Role ... management and internal controls. We are looking for a Senior Auditor who would be excited to...is responsible for performing audits of financial, operational, and compliance risk management as well as legal… more
- Hackensack Meridian Health (Edison, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing operational, ... financial and compliance audits of moderate difficulty and complexity, while exercising...Services. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_**… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Senior Internal Auditor (E2552) - 240202 : KNW-B40 Description Job Summary As part of the IEEE Finance & Administration the primary responsibility of this ... position is to execute an annual risk -based audit plan which will include the performance of...will include the performance of operational, financial, technology and compliance audits of IEEE activities and functions. He or… more
- Avnet (Trenton, NJ)
- …assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ethical climate of the ... business risks + Review controls designed to safeguard resources and ensure compliance with applicable laws and regulations + Provide quality audit engagements… more
- Marriott (Trenton, NJ)
- …the efficacy of remediations addressing identified issues. **CORE WORK ACTIVITIES** **Security Compliance & Risk Management** + Conduct assessments of threats ... risk , and develop and/or recommend appropriate mitigation countermeasures. + Draft risk assessments and reports for senior management and other stakeholders.… more
- Marriott (Trenton, NJ)
- …etc.) + Manual Web Application Testing experience. **CORE WORK ACTIVITIES** **Security Risk & Compliance ** + Oversee, evaluate, and support the documentation, ... information assurance, security, and privacy requirements. Ensures appropriate treatment of risk , compliance , and assurance of internal policies and external… more
- Cardinal Health (Trenton, NJ)
- …including IT control design and effectiveness testing. + Experience with GRC (Governance, Risk and Compliance ) + Experience in analyzing data and creating ... risk certifications such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP (Certified… more
- Highmark Health (Trenton, NJ)
- …This job is responsible for leading large projects and initiatives related to the risk case management and intake activities of Highmark Health in support of a broad ... JCAHO, NCQA, the BCBSA, etc. The incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams to… more
- Deloitte (Princeton, NJ)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations...+ Consult with the ICN leaders, professionals, and various Risk & Brand Protection compliance groups (Anti-Corruption,… more
- Bank of America (Pennington, NJ)
- …team aligned to one vision. + Serves as a key adviser to the General Auditor for Information Technology Risk Management and their leadership team, consulting in ... Jersey **Job Description:** **Key Responsibilities** + Acts as the Senior Executive's Chief of Staff, helping to flesh out...and Oversight including issue, audit and exam management and risk and compliance program governance + Provides… 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