Senior Internal Auditor — Risk & IT Controls Leader
IEEE Standards Association
A leading professional organization is seeking an Audit professional to execute a risk-based audit plan. Responsibilities include conducting operational, financial, and compliance audits while ensuring compliance with standards. Candidates should have a Bachelor's degree and 4-7 years of auditing experience, with CPA, CIA, or CISA certifications preferred. Strong communication and teamwork skills are essential for this role. #J-18808-Ljbffr IEEE
$90k - $144k
SwiftCruit is looking for an IT Senior Auditor to manage and execute technology audits focusing on governance, risk management, and compliance. This role requires 4+ years of IT auditing experience and a Bachelor's degree in Information Systems or related fields. Your...SeniorRisk$110k
...Senior Internal Auditor (or Manager) Hybrid / Remote ~ 2 days To $110K plus bonus LOCATION: Middlesex County INDUSTRY... ...4 a plus. Responsibilities Plan and execute risk-based audits, ensuring efficient and effective internal controls are in place. Execute test work procedures...SeniorRiskRemote work- Scorpion Therapeutics in New Brunswick, NJ, is seeking a skilled auditor to conduct compliance audits and risk assessments. The role entails evaluating internal controls over financial reporting and leading audit engagements. Ideal candidates will have a BA/BS degree,...Risk
$42 - $48 per hour
...position is to execute an annual risk-based audit plan which will... ...provide backup assistance to the Internal Audit Manager in the performance of various operational and IT audits. The position will act... ...adequacy and effectiveness of controls, completing assigned work...SeniorRiskTemporary workWork experience placementWork at office$95k - $130k
...insurance solutions that address your business's unique risks. Summary/Job The Senior Internal Auditor's primary focus is to provide an independent,... ...if the Company's network of risk management, control, technology and governance processes are satisfactory...SeniorRiskTemporary workWork experience placementWork at officeLocal areaFlexible hours$100k - $115k
...preeminent specialty risk underwriting organizations... ...: Ascot's Internal Audit & Advisory department... ...seeking a motivated Senior Internal Auditor to provide support to... ...regional, and global leaders of the Company while... ...testing of internal controls over financial...SeniorRiskTemporary workWork at officeLocal areaFlexible hours$178k - $307.05k
Senior Director, Product Group Leader - Global Services Finance We are seeking a strategic... ...ownership and technology risk through disciplined governance... ...based on business value, control considerations, and... ...with Risk, Compliance, and Internal Audit. Develop standards for...SeniorRiskTemporary workFlexible hours- Leidos is seeking an experienced IT Project Manager who is interested in supporting large... ...deliverables, resolving issues, and controlling scope changes. Partner with business units... ...documentation, including schedules, risk and issue logs, status updates, action items...SeniorRiskWork at office3 days per week
- ...close collaboration with internal engineering, security,... .... Skills Needed Control Tower AWS Config IAM Policies... ...NJ Summary Experienced Senior AWS Cloud Developer / Solutions... ...field. 10‑15+ years of IT/software engineering... ...based on security, risk, and compliance...SeniorRiskRemote jobContract workWork experience placementWork at office1 day per week
$114.7k - $175k
Tata Consultancy Services in Edison, New Jersey, seeks a Solution Architect with expertise in ServiceNow Integrated Risk Management. The role requires over 10 years in technology and 5+ years directly with ServiceNow, particularly in risk management. You will lead implementations...SeniorRisk- ...Operating Office, supporting operations, control executives, strategic execution, business... .... Within COO Technology we are seeking a Senior Lead Data Specialist (Senior Lead Technology... ...for leading a broad portfolio of risk, governance, Agile product management, and...SeniorRiskFull timeWork experience placementWork at office
$142.04k - $172.11k
## Senior Manager, GxP IT Quality Assurance & E-ComplianceNew Brunswick - NJ - USFind out... ....* Provide active support during internal audits, regulatory agency and third... ...cycle programs and related IT controls* Previous experience in risk-based approach to computerized system...SeniorRiskHourly payFull timeTemporary workPart timeFor contractorsSummer workLive inWork at officeLocal areaRemote workFlexible hoursShift work- ...are looking for an experienced Senior IT Auditor to support a focused internal audit engagement for a major distribution... ...assess implementation risk, evaluate control design, and provide practical... ...-finding sessions with project leaders and business stakeholders to evaluate...SeniorRiskLong term contract
- ...ideal candidate will have over 10 years of experience in SAP S/4HANA Security, and GRC solutions, with a strong focus on compliance and risk management. This role involves managing security roles, conducting audits, and implementing security measures. Candidates must have...SeniorRisk
- North American Field Services, LLC is seeking a Lead Protection & Control Relay Technician in New Brunswick, NJ. This senior-level position involves installation, testing, maintenance, and troubleshooting of protective relay and control systems in utility substations....Senior
$100k - $125k
...possess a minimum of five years in QA/QC roles, substantial experience with welding codes, and the ability to document and anticipate risks. An associate or bachelor's degree in a related field is preferred. Exceptional benefits and bonuses are offered along with a salary...SeniorRisk- ...technical consultant for feasibility study (technical alternatives, best packages, supporting architecture best practices, technical risks, breakdown into components, estimations). To collaborate with stakeholders to define project scope, objectives, deliverables and...SeniorRiskWork experience placement
$90k - $144k
Job Title IT Senior Auditor About your role As an IT Senior Auditor, you... ...cyber audits across governance, risk management, and compliance... ..., and management to assess controls, identify risks, and provide... ...such as COSO and NIST. Apply internal audit methodology and...SeniorRiskTemporary workH1bWork at officeMonday to Friday- Johnson & Johnson is seeking a Senior Analyst for the HCC MT Execution Team in New Brunswick... ...include monitoring compliance risks, preparing reports for senior management... ...generous vacation policies. #J-18808-Ljbffr 6078-Johnson & Johnson International Legal EntitySeniorRisk
- ISACA is looking for an Information Security Risk Analyst to join the Office of Information Security at Rutgers, The State University... ...evaluating security risks and providing recommendations to mitigate control gaps. The Analyst will collaborate with various stakeholders and...RiskWork at office
$70k - $100k
Provident Bank is seeking a Senior Technology Risk Analyst to manage IT compliance, support digital products, and assess cybersecurity risks. This role requires at least 5 years of relevant experience and strong compliance knowledge. The analyst will collaborate across...SeniorRisk$109k - $164k
...The ideal candidate will excel in developing P&IDs and driving cross-functional collaboration. This role requires a strong technical leader with a Bachelor's degree in Chemical Engineering and at least 7 years of relevant experience. We offer competitive compensation...Senior- An established industry player is seeking a Senior Manager for ExM Quality Analytical to lead analytical support in a dynamic manufacturing... ...will possess a strong background in pharmaceutical quality control, project management, and analytical methodologies. You will...Senior
$70k - $105k
...branch team and ensure operational excellence while enhancing client experiences. This role involves coaching team members, managing risks, and supporting client retention efforts. Responsibilities include overseeing daily operations, maintaining compliance, and...SeniorRisk$92.3k - $166.85k
Leidos is seeking an experienced IT Project Manager in South Plainfield, New Jersey to support large IT projects for electric utilities. The role includes managing project lifecycles, ensuring successful delivery, and adhering to governance standards. Qualified candidates...Senior- ...will have over 5 years of experience in a GMP environment, strong skills in supplier management, and a bachelor’s degree in science. The position requires collaboration across teams and ability to conduct quality risk assessments. #J-18808-Ljbffr Bristol Myers SquibbSeniorRisk
$151.5k - $346k
...Managed Services AI, IT & Automation Architect (Senior Manager)to design,... ...resiliency, speed, and risk mitigation. ~... ...decision matrices, control catalogs, and reusable... ...for clients and internal teams. Skills... ...in our team-led and leader-enabled hybrid model...SeniorRiskContract workSummer holidayFlexible hours- Job Title: Senior Business Systems Analyst - Digital Client Servicing... ...Partner with Fraud & Risk teams to integrate defenses without... ...Strong understanding of Fraud Controls & Authentication Experience with... ...Profile: Stratacent is a Global IT consulting and Services firm,...SeniorRisk
- ...efforts, dependencies, and budget planning assumptions, risk profile, resource allocation and deliverable definition.... ...risks, issues and dependencies tracker, keeping track and control on all external and internal dependencies, interdependencies across different project...SeniorRiskRelocation
$90k - $100k
...Senior Clinical Data Manager Position: Senior Clinical Data Manager Location: Onsite... ...and deliverables, collaborating with internal teams, sponsors, and vendors, and supporting... ...improvements, mentor team members, and provide risk management guidance to ensure high-...SeniorRiskContract workTemporary workWorldwideFlexible hours
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