• Senior Internal Auditor Sox Compliance

    Lumen (Trenton, NJ)
    …digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level controls for ... and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations for completeness and...classification. It is not intended to include a comprehensive inventory of all duties and responsibilities for this job.… more
    Lumen (01/23/25)
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  • Director IT Audit

    Highmark Health (Trenton, NJ)
    …the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) guidelines.Review ... **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) + Certified… more
    Highmark Health (01/16/25)
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  • Manager, Technical Accounting - Remote

    Iron Mountain (Trenton, NJ)
    …the world to preserve their invaluable artifacts, extract more from their inventory , and protect their data privacy in innovative and socially responsible ways. ... documents associated with such offerings, as well as support of the due diligence and auditor comfort letter processes.** + **This role will serve as a key driver in… more
    Iron Mountain (01/10/25)
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