- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Temporary - Senior Internal Auditor (E2552) - 250017 : N/A Description Job Summary As part of the IEEE Finance & Administration the primary responsibility of ... will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational...Experience 4-7 years auditing experience in either Public or Internal Audit Req Licenses and Certifications CPA, CIA or… 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 ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...team. The Senior Auditor is responsible for performing audits… 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 ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...team. The Senior Auditor is responsible for performing audits… more
- Bristol Myers Squibb (Princeton, NJ)
- …goals, both 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 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
- 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 ... data management, and cybersecurity within insurance operations, and recommending enhancements to internal controls. * Ensuring that IT systems and processes are in… more
- Lincoln Financial Group (Trenton, NJ)
- …the profession. + Licensing and/or certification: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner (at least one required) ... recommend process improvements. + Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- PVH Corp. (Bridgewater, NJ)
- …IT systems and processes follow regulatory requirements, industry standards, and internal policies. They focus on supporting IT SOX (Sarbanes-Oxley) compliance and ... operating procedures (SOPs) for IT SOX compliance processes. + Participate in internal and external audits, providing necessary documentation and support. + Stay… more
- Terumo Medical Corporation (Somerset, NJ)
- …combination of education and prior work experience. Certified Public Accountant, Certified Internal Auditor , and/or Compliance Certification a strong plus. + ... wherever we go next!** **_Advancing healthcare with heart_** **Job Summary** The Senior Compliance Manager -Monitoring & Transparency, will support the Director -… more
- Zoom (Trenton, NJ)
- …security assessments, significant change requests, and attestations. * Work as an internal auditor for the organization's infrastructure and services. * Develop ... and monitor process improvement effectiveness. * Communicate requirements effectively to internal and external stakeholders. * Serve as a liaison between… more
- Integra LifeSciences (Princeton, NJ)
- …quality trends, and other relevant data during management review meetings to senior leadership. + Document meeting minutes, action items, and decisions made during ... review process in line with the company's document control procedures. + Support internal and external audits by providing relevant reports and records as requested.… more