- Bristol Myers Squibb (Princeton, NJ)
- …both at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior Auditor , Global Internal Audit & Assurance ... **Location** : Princeton, New Jersey **Position Summary:** The Senior Auditor in GIA will work in...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit reports, including… more
- Bristol Myers Squibb (Princeton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior IT Auditor , Global Internal Audit & Assurance **Location** : ... and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards + Prepare audit reports, including… more
- Wolters Kluwer (Trenton, NJ)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports.... Assist in the development and roll out of global policies and procedures as needed. . Special projects… more
- Lumen (Trenton, NJ)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...improve the operations of Lumen. As part of the global team, you will have the unique opportunity to… 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 ... Role Title: Senior Auditor Hybrid role, 200 Park...Role Title: Senior Auditor Hybrid role, 200 Park Ave, NYC. (Bridgewater,...audit, a few times that week.) Role Value Proposition: Internal Audit (IA) is an independent, global … more
- PVH Corp. (Bridgewater, NJ)
- …GRC, Linux, iSeries, Windows/AD, Workday, Salesforce, and Cybersecurity). + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) a ... **Design Your Future at PVH** Senior Information Systems Auditor - PVH...by our values and enabled by our scale and global reach, we are driving fashion forward for good,… more
- Bristol Myers Squibb (Princeton, NJ)
- …out of period adjustments to the financial statements, control failures and Global Internal Audit & Assurance (GIA) observations for potential Sarbanes-Oxley ... members to ensure smooth functioning of the Business Control Function. + Support Global Internal Audit activities for OTC-related audits, including: + attending… more
- Marriott (Trenton, NJ)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Marriott (Trenton, NJ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more