- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor ... audit projects related to business and IT processes throughout the organization. The Senior Internal Auditor will play a key role in all phases of the… more
- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing ... - Audit Services. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and… 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 ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… 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 all these obligations. **Essential Duties:**… more
- Bristol Myers Squibb (Princeton, NJ)
- …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
- 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...company and regulatory agency requirements. + Evaluate security and internal controls over systems to ensure data integrity and… more
- Windstream Communications (Trenton, NJ)
- …+ A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan and ... Senior Business SOX Auditor (REMOTE) Little... Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio,...in a world of infinite possibilities! ** ** The Internal Audit team at Windstream is a high performing… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior IT Auditor , Global Internal Audit & Assurance ... 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
- Bank of America (Pennington, NJ)
- …a qualitative field + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Sr Quantitative Fin Analyst - AML Models New...the power to make a difference. Join us! The Senior Quantitative Financial Analyst will contribute to the Corporate… more
- MetLife (Bridgewater, NJ)
- Role Title: Senior Auditor Hybrid role, 200 Park Ave, NYC....and internal controls. We are looking for a Senior Auditor who would be excited to join ... audit, a few times that week.) Role Value Proposition: Internal Audit (IA) is an independent, global organization that...a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits… more
- Travelers Insurance Company (Trenton, NJ)
- …of premium, in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- AbbVie (Branchburg, NJ)
- …Purpose Under the supervision of the Manager of Regulatory Compliance, the Sr . Regulatory Compliance Analyst will support all aspects of the Regulatory Compliance ... and state regulatory requirements, best industry practices, the harmonized corporate and internal processes. Compile Quality metrics for QSMR, Tier board etc. and… more
- Bristol Myers Squibb (Princeton, NJ)
- …of testing and related test conclusions. + Review and comment upon service auditor reports annually, including benchmarking against BMS internal controls for any ... cross-functional teams to implement control improvements and monitor their effectiveness. **Key Internal Stakeholders** + Senior leaders from various key Finance… 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
- CS Energy (Edison, NJ)
- …regulations and implement necessary updates to accounting policies and procedures. + Internal Controls: Develop and maintain effective internal controls to ... optimize financial performance. Interpret financial data and communicate insights to senior management. + Audit Support: Coordinate and facilitate external audits,… more