- 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
- Integra LifeSciences (Princeton, NJ)
- …**SUPERVISION RECEIVED** The Staff Auditor will report directly to the Global Manager, Internal Audit. **SUPERVISION EXERCISED** The Staff Auditor ... uses operational and technical skills to support the Internal Audit Department's objectives. The Staff Auditor ...**10%** Document and communicate findings to the audit lead senior and manager as well as the audit customer.… 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
- Utilities Service, LLC (Willow Grove, PA)
- … internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; ... is a plus. + Active designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE). + Experience with… 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