- Bristol Myers Squibb (Trenton, NJ)
- …critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with ... and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior IT Auditor , Global Internal Audit & Assurance** **Location**… more
- Lumen (Trenton, NJ)
- …the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support ... risk-based assurance and advisory services designed to add value and improve the Lumen operations . As part of the IT Audit and SOX team, you will have opportunity… more
- Ford Motor Company (Trenton, NJ)
- …to change the way the world moves? Finance strategically partners with operations to drive outstanding business results and enhance Ford's industry leadership. When ... global distribution. **In this position ** As a business auditor , you will have the opportunity to learn and...work closely with cross-functional teams in the Company's diverse operations and staffs to ensure compliance with Ford financial,… more
- SERV Behavioral Health System (Ewing, NJ)
- …and life satisfaction through a wide range of services. Reporting to the Senior Vice President of Quality and Compliance, the Compliance Auditor performs ... to review and assess programs' compliance with all regulatory requirements. The Auditor will facilitate all reviews by outside auditors and regulators (Office of… more
- University of Pennsylvania (Philadelphia, PA)
- …resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist ... Senior Job Description Summary The Abramson Cancer Center Department of Operations , Compliance and Monitoring (DOCM) is seeking a clinical research monitor/… more
- BrightView (Blue Bell, PA)
- …for assisting with the management of BrightView's Internal Audit resources, including the Staff Auditor and Senior IT Auditor , additional Guest Auditors in ... maintain and help continually improve the effectiveness and efficiency of the Company's operations . The Manager of Internal Audit will report to the VP Chief Audit… more
- Crane Payment Innovations (Malvern, PA)
- …across the organization including frequent interaction with local management and Senior leadership team. Additionally, there will be opportunities to get directly ... a leader of Sarbanes Oxley (SOX) compliance and manages external and internal auditor relationships to facilitate completion of audit procedures in a timely and… 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; ... partners on value-added audit projects and visionary thinking to enhance operations , processes, controls, and identify cost savings opportunities.** **Job Type:… 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
- Wolters Kluwer (Trenton, NJ)
- We have a need for a ** Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with internal ... regulations or standards requirements related to control designs, placement, and operations . Educate control owners on rules of collecting and documenting evidence… more