Key Responsibilities:Lead and complete testing of ITGCs, IT Automated Controls, User Access Reviews, and SOC-1 ReviewsCollaborate with teams to educate on the importance of controls and assist in resolving control deficienciesSupport project management efforts for SOX, Model Audit Rule, and Internal...
Global Insurer and RIsk solutions Leader established 100+ years ago and with 20k + employees seeks an IT Senior or Lead Internal Auditor to join the company’s US Audit Hub to provide audit services. Has a lead role in all phases of assigned projects from planning to reporting, including understandin...
A company is looking for a Senior IT Internal Auditor who will perform complex internal audits across the organization. ...
An opportunity is available within Prudential’s Internal Audit Department for an experienced auditor to support the information technology and information security audit coverage within Prudential’s corporate functions. Serving as an IT and IS resource as part of integrated audits for both vertical ...
Job Title : IT Security Auditor. IT related experience and ability to work seamlessly with the team, as well as be self-motivated to work independently. Must be a United States Citizen/GC Holder. Duration : 12 Months (With a possible extension). ...
Audit experience within public accounting and/or internal audit/internal control experience required. They also consistently have opportunities to work on exciting projects. IT auditing is required, and CISSP/CPA/CISA certifications are a plus. Additionally candidates must be local to Princeton, NJ ...
Throughout the audits, the Senior Auditor will have the opportunity to interact with senior management and enhance oral and written communication skills. Business Analysis, IT Project Management, IT Operations, IT Compliance, Information Security / Cybersecurity). Work collaboratively with audit tea...
Global Insurer and RIsk solutions Leader established 100+ years ago and with 20k + employees seeks an IT Senior or Lead Internal Auditor to join the company’s US Audit Hub to provide audit services. Has a lead role in all phases of assigned projects from planning to reporting, including understandin...
Assist the Audit Lead in the execution of fieldwork such as scheduling interviews and walkthroughs, reviewing materials, designing and executing audit testing, analyzing results and drawing conclusions using the CAS Audit methodology and standards within the allotted time scheduled. Knowledge of aud...
If you are interested in continuing your career in the New Jersey or NYC area connect with a WBG recruiter to hear about exciting opportunities in the following industries: Healthcare, Pharmaceutical, Manufacturing, Energy, Banking, Financial Services, Wealth Management, Luxury Retail, Technology, M...
Global Insurer and RIsk solutions Leader established 100+ years ago and with 20k + employees seeks an IT Senior or Lead Internal Auditor to join the company’s US Audit Hub to provide audit services. Has a lead role in all phases of assigned projects from planning to reporting, including understandin...
Supports externally managed projects via outsourcing project management; generates and approves project specifications for label print and production. Supports delivery of clinical supplies through effective management of assigned projects. Liaise with responsible Trial Supply Managers on aspects of...
Reporting to the Director of Research Compliance, the Compliance Analyst (Professional Services Specialist 2) supports the operational needs of the compliance function within the Office of Research and Sponsored Programs (ORSP), including Institutional Review Board (IRB) and Institutional Biosafety ...
Internal Audit & Risk Consulting Senior that will perform tasks that focus on full-cycle internal audit engagements, including overseeing and conducting research & client assessments, as well as preparing, completing, and ensuring the accuracy and compliance of client engagements to meet the Firm's ...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. Auditing and Attest Engagement services are the cornerstone of our firm. Leading the engagement team staff on the planning and execution of an audit,...
We have a commitment to its employees by providing competitive rates and compensation, a comprehensive employee benefits programs, attractive working conditions, and the chance to build and explore a career opportunity by offering professional development. Provides support to Cooper University Hospi...
A company is looking for a Functional Lead/IT Project Manager to oversee the implementation of cloud and AI/ML capabilities for the National Oceanic and Atmospheric Administration's Cloud Program Office Initiative. ...
Key Responsibilities:Manage projects supporting provider data management and deliveryDevelop project plans, generate data for quality assurance, and assist in system upgradesParticipate in the implementation and conversion of health plansRequired Qualifications:Bachelor's Degree or equivalent combin...
A company is looking for an Enterprise Project Manager to optimize operational processes and manage learning solution projects. ...
A company is looking for a Senior Business Intelligence Data Analyst. ...
A company is looking for a Compliance Analyst, Market Surveillance Tuning. ...
A company is looking for a Sr Compliance/Regulatory Analyst LICKey Responsibilities:Gather and synthesize information from multiple sourcesConduct research using regulatory websites and legal research toolsProvide compliance/regulatory consult on complex compliance mattersRequired Qualifications:Bac...
A company is looking for a Senior Marketing Project Manager to oversee project management related to technology tools and integrations. PMI, PMP)Proficiency in Microsoft Office Suite (Excel, PowerPoint, Project, Teams, Word)Understanding of Adobe Creative Cloud is a plus. ...
A company is looking for a Customs Compliance Data Analyst to work remotely in the USA. ...
SManage incoming service tickets and prioritize requests for resolutionMaintain documentation of support provided and engage with cross-functional teamsQualifications and RequirementsHigh school diploma required2+ years of relevant work experience in troubleshooting and desktop supportCompTIA A+ or ...