- Guardian Life (Holmdel, NJ)
- Join Guardian as a Lead Auditor , supporting the Head of Investments and Corporate Finance & Risk , Internal Audit. This position is responsible for ... to both Internal Audit and business management, to proactively manage risk + Preparing clear, concise, high quality audit reports and other audit documents… more
- Stryker (Mahwah, NJ)
- …testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide ... **Why ARA at Stryker?** Join Stryker's Assurance & Risk Advisory (ARA) team and help strengthen ...across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal audits including financial, operational ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team....and Key Reports. + Operational Audits/System Implementation Audits: Will lead or participate in internal audits including… more
- Bristol Myers Squibb (Princeton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan and execute ... dynamic risk -based audits and identify value-added recommendations to strengthen Company...key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with senior… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design… more
- MetLife (Bridgewater, NJ)
- …that supports our Retirement Business and will primarily be responsible for assisting the lead auditor with testing and other project related tasks. An ... The Team You Will Join The Internal Audit Department plays a key role in...understand their impact on assigned tasks * Assists the Lead Auditor with project tasks as assigned… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical role ... in evaluating the effectiveness of internal controls, risk management processes, and compliance...documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and controls. The Senior Auditor participates in some aspects of planning of audits....the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Lincoln Financial (Trenton, NJ)
- …internal audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...assessment, IT governance, and system development + Knowledge of internal controls, business / information technology risk ,… more
- Robert Half Technology (Princeton, NJ)
- …the progress of remediation. * Contribute to the enhancement of IT processes and risk management frameworks. * Lead and collaborate on process documentation and ... Description We are in search of an IT Auditor to join our team, based in Central,...and propose strategies for remediation. * Collaborate effectively with internal stakeholders and external vendors to ensure the relevance… more