- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control… more
- Insight Global (Camden, NJ)
- Job Description One of Insight Global 's healthcare clients are looking for a Senior Internal Auditor to join their team. The Senior Internal Auditor ... keep, and process your private information, please review Insight Global 's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements… more
- Lumen (Trenton, NJ)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal...improve the operations of Lumen. As part of the global team, you will have the unique opportunity to… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- The Cigna Group (Philadelphia, PA)
- …the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and ... relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered...of assurance and risk advisory projects related to Cigna's global business units; + Ability to lead staff while… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...you'll doOur professionals understand the dynamics of serving complex, global clients across multiple industries, and the importance of… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit department has an exciting opportunity for a Senior Internal Auditor on our Business & Corporate Audit Services (BCAS) Team. In this ... relevant industry acumen including best practices, established standards, regulatory and global impact considerations in order to provide recommendations to business… more
- Integra LifeSciences (Princeton, NJ)
- …controls and efficiencies of the activities reviewed. **SUPERVISION RECEIVED** The Staff Auditor will report directly to the Global Manager, Internal Audit. ... and making headway to help improve outcomes. The Staff Auditor uses operational and technical skills to support the...**10%** Document and communicate findings to the audit lead senior and manager as well as the audit customer.… more
- The Cigna Group (Philadelphia, PA)
- **Information Technology (IT)/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing support ... and deliver documentation and reports for internal and external stakeholders + Influence senior and line management on risk and control matters + Manage and review… more
- CBRE (Philadelphia, PA)
- Senior Director, HSE Professional Services Job ID 161667 Posted 17-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Health and ... America POSITION SUMMARY In partnership with the Executive Director HSE, the Senior Director HSE Professional Services executes the business model and productization… more
- Bristol Myers Squibb (Princeton, NJ)
- …learning solutions. + Provides SME process knowledge and guidance on standard global LMS administration practices across the organization supporting all areas of ... appropriately. + Provide guidance and information to leadership on global LMS administration, LMS strategy, learning data standards &... learning process and data clarifications as well as auditor custom data & report requests in partnership with… more
- Comcast (Philadelphia, PA)
- …Connectivity, Communications, Networking, Cybersecurity, Wireless, and Managed Solutions to help global organizations of all sizes prepare for what's next. Powered ... Systems Audit and Control Association, Inc.,CISA - Certified Information Systems Auditor - The Information Systems Audit and Control Association, Inc. **Education**… more
- Integra LifeSciences (Princeton, NJ)
- …and its application in medical devices. The candidate must be a senior -level professional/team player with advanced knowledge and experience who thrives in a ... of animal and human tissue medical products. This position reports into Global Laboratories, Microbiology, and Sterility Assurance department and working with the… more
- Educational Testing Service (Princeton, NJ)
- …creating a world where all learners can improve their lives through education. With new senior leadership at the helm, ETS aims to continue changing the lives of all ... learners as we expand our organization's global footprint. Our goal is to remain at the...exception requests), risk register and reporting. * Regularly update senior leadership on progress and status of assigned projects… more
- Lockheed Martin (Moorestown, NJ)
- **Description:** **WHO WE ARE** Lockheed Martin is a global leader in aerospace, defense, and technology solutions, dedicated to pushing the boundaries of innovation ... Assurance \(PQA\) organization reporting to the IWSS Production Operations Quality Senior Manager\. Primary responsibilities include Product QA oversight, support of… more