- Integra LifeSciences (Princeton, NJ)
- …are challenging what's possible and making headway to help improve outcomes. The Senior Internal Auditor is responsible for managing the performance of ... on financial, information technology, operational and compliance processes. Additionally, the Senior Internal Auditor performs follow-up on the status of… more
- Vivint (Princeton, NJ)
- …working individually on projects, or participating under + another lead auditor . + Handle multiple assignments simultaneously, meet deadlines, and work under ... pressure. + Complete audit work papers and memoranda effectively via adequate documentation of + audit tests, data analytics, observations, and recommendations. + Prepare well-written and concise audit reports on the results of the audit for review by the… more
- Avnet (Trenton, NJ)
- …Provides independent assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ... ethical climate of the organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced by the company and supports the requirements of management, the global… more
- Utilities Service, LLC (Willow Grove, PA)
- …owner; documenting work performed and related discussions; coordinating the audit with Senior Internal Auditor ; escalating findings, issues and project delays to ... Senior Internal Auditor ; and communicating key issues to auditees. In support...and improve operational efficiency. + Discuss audit findings with Senior Internal Auditor and Audit Manager to… more
- Integra LifeSciences (Princeton, NJ)
- …what's possible and making headway to help improve outcomes. The Staff Auditor uses operational and technical skills to support the Internal Audit Department's ... objectives. The Staff Auditor is assigned to a schedule of internal audits,...**10%** Document and communicate findings to the audit lead senior and manager as well as the audit customer.… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/SOX Auditor for a ... accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/SOX Auditor + Conduct SOX compliance audits and testing for internal… 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
- Marriott (Trenton, NJ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing ... foreign exchange activity to key stakeholders within the organization, including senior management. For external reporting, partner with Financial Reporting to… more
- Marriott (Trenton, NJ)
- …Type** Management **JOB SUMMARY** We are seeking a highly skilled and experienced Senior SIEM and UEBA Engineer to join our cybersecurity operations team. The ideal ... as Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) **or… more
- Cardinal Health (Trenton, NJ)
- …management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing ... or risk certifications such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP (Certified… more
- Marriott (Trenton, NJ)
- …(CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... **Preferred:** + A security certification such as GWAPT, GPEN, AWS Associate Architect, AWS Professional Architect, PCI experience. + Technical knowledge in one or more of the following areas is required: Application Security, Operating System security (UNIX,… more
- City National Bank (Trenton, NJ)
- …systems, and controls to meet quality, scalability, and risk management goals.The Senior Business Analyst will work with Divisional Risk Managers (DRMs), outside ... Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor **Compensation** Starting… more
- Deloitte (Princeton, NJ)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… 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 ... able to perform each essential duty satisfactorily: + Subject Matter Expert (SME) auditor of animal and human tissue suppliers + Generation and/or quality SME… more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager is accountable for leading and developing a diverse ... status updates for business/ function + Provides information for Senior Management and Board Level reporting for SME area;...of contact for assigned business lines + Maintains external auditor and regulatory relationships + Manages a team of… more
- Visiting Angels of Jenkintown (Jenkintown, PA)
- Visiting Angels Jenkintown is a private duty Senior Homecare company located in Jenkintown. Thus company is a sister company of Visiting Angels Philadelphia and ... have poise, patience and strong work-ethic to manage our senior clientele + Must have the ability to separate...+ Manage state audit process and be the internal auditor for all processes + Revenue Compliance Management :… more