- Integra LifeSciences (Princeton, NJ)
- …of us are challenging what's possible and making headway to help improve outcomes. The Senior Internal Auditor is responsible for managing the performance of ... focusing on financial, information technology, operational and compliance processes. Additionally, the Senior Internal Auditor performs follow-up on the… 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 of the Company's compliance activities, candidate will assist in… 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 ... to ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/SOX Auditor + Conduct SOX compliance audits… 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 ... assigned audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead… more
- Vivint (Princeton, NJ)
- …of the overall effectiveness and efficiency of NRG's current processes and internal controls in place to mitigate business risks impacting performance objectives and ... working individually on projects, or participating under + another lead auditor . + Handle multiple assignments simultaneously, meet deadlines, and work under… more
- Integra LifeSciences (Princeton, NJ)
- …The Staff Auditor uses operational and technical skills to support the Internal Audit Department's objectives. The Staff Auditor is assigned to a schedule ... Auditor will report directly to the Global Manager, Internal Audit. **SUPERVISION EXERCISED** The Staff Auditor ...**10%** Document and communicate findings to the audit lead senior and manager as well as the audit customer.… more
- Avnet (Trenton, NJ)
- …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 ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… 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)
- …by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income ... Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing… 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 ... COSO, and ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk certifications… 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
- City National Bank (Trenton, NJ)
- …management + Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ... systems, and controls to meet quality, scalability, and risk management goals.The Senior Business Analyst will work with Divisional Risk Managers (DRMs), outside… more
- Deloitte (Princeton, NJ)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… 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 ... the lines of business and/or functional areas + Evaluates internal and external risks for assigned areas + Designs...status updates for business/ function + Provides information for Senior Management and Board Level reporting for SME area;… more
- Visiting Angels of Jenkintown (Jenkintown, PA)
- …regulatory, legal and compliance paperwork + Manage state audit process and be the internal auditor for all processes + Revenue Compliance Management : + Manage ... Visiting Angels Jenkintown is a private duty Senior Homecare company located in Jenkintown. Thus company...have poise, patience and strong work-ethic to manage our senior clientele + Must have the ability to separate… more