- Lincoln Financial (Trenton, NJ)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit...the company. + Expand / gain knowledge of the insurance industry and become familiar with the company's products,… more
- Gilead Sciences, Inc. (Parsippany, NJ)
- …Patient Safety, and other relevant departments. In partnership with GCP and E-System Audit groups, this role helps shape, communicate, and implement the R&D Quality ... Annual Audit Program. Reporting to the Head of GVP Audits,...BA/BS or advanced degree in life sciences or related field with significant relevant experience in the biopharma industry,… more
- World Insurance Associates, LLC. (Iselin, NJ)
- Summary World Insurance Associates is a unique insurance organization offering top products and services from major providers, combined with attentive service ... from local agents. Founded in 2011, World is one of the fastest-growing insurance brokers in the US with over 2,200 employees in over 260 offices across North… more
- City National Bank (Jersey City, NJ)
- …a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... trust relationships, propriety mutual funds, security sales and trading, and insurance activities. Compliance with various laws, rules, regulation, and other… more
- Topcon Positioning Systems, Inc (Oakland, NJ)
- …www.topconcareers.com . We are seeking an Internal Auditor to join Topcon's US internal audit team. The position will be located in Oakland, New Jersey and do ... The ideal candidate will have 1-3 years of internal audit work experience at an international company, background in...auditing, or (ii) in business, accounting or a related field with a minor concentration in internal auditing +… more
- Highmark Health (Trenton, NJ)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Travelers Insurance Company (Trenton, NJ)
- …as Business Resiliency plans, Enterprise Risk Assessments (ERA), and Corporate Audit reviews/inquiries. + Maintain and oversee multiple SharePoint sites. + Perform ... or more years of experience in product compliance or a closely related field dealing with state and federal jurisdictional guidelines, regulations, and procedures. +… more
- NJM Insurance (Trenton, NJ)
- …license requirements. Minimum Education: + Bachelor's Degree in Computer Science or related field with 10 plus years of experience as in the Information Security ... field . + One or more of the following information...technologies, protective controls and control frameworks, and the IT audit process + In-depth knowledge of information security and… more
- J&J Family of Companies (Raritan, NJ)
- …ensure compliance with SOX regulations. + Collaborate with IT, Finance, Internal Audit , and External Auditors to define control requirements and assess control ... reporting. + Document control processes, testing procedures, and evidence for audit readiness. + Track, review, and report on control deficiencies, remediation… more
- Highmark Health (Trenton, NJ)
- …may be conducted onsite or offsite. The incumbent is also responsible for the field investigative work necessary to complete a review of a special project, potential ... for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into… more