- Comcast (Philadelphia, PA)
- …media and technology, we want you to fast-forward your career at Comcast. Job Summary Senior Auditor , Financial Operations , Cable - Comcast Global Audit Team ... management. + Performs thorough inquiry and data analysis to understand business operations , assess risk, and develops project scope for complex process areas,… more
- Bristol Myers Squibb (Trenton, NJ)
- …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...strengthen Company processes and controls. Audits will include US-based operations , international Company subsidiaries, strategic initiatives, critical business processes,… 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
- 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
- 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
- CSL Behring (King Of Prussia, PA)
- **The Opportunity** The Senior Director I&T Risk and Compliance Management Services for CSL's technology function (I&T), develops and implements a comprehensive risk ... providing input to reporting for the Enterprise Risk Committee, I&T and other senior leadership, and the Board. + Provide guidance to technology teams on risk… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Personal & Commercial Banking **Job Description:** The Senior Business Line Liaison (Sr. BLL) supports the execution of all risk and ... Coordinates the fulfillment of any requests by an Examiner, Auditor , or other requestor, working with the LOB, drafting...+ 7+ years of Business Line Experience in Bank Operations + Strong understanding of risk & controls in… 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
- PCI Pharma Services (Philadelphia, PA)
- … Operations Manager Department/Group: QC Inspection Location: Philadelphia Reports to: Senior Quality Operations Manager FLSA Status: Exempt Summary of ... quality product. This position will oversee both the Quality Auditor and Label Room teams. This is a supervisory...may be assigned. 1. Coach, mentor, train the Quality Operations Supervisors and Label Room Personnel to develop them… 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
- Bank of America (Wilmington, DE)
- …and platforms that supports critical financial services applications. The Cyber Auditor will independently execute test work during assigned audit activities with ... guidance from more senior staff. Successful IT Auditors will utilize analytical skills...Management, Information / Cyber --Security, or Technology Engineering / Operations . -Understanding of audit practices and methodologies as well… more