Senior IT Auditor
4 weeks ago
Executive Alliance is seeking a seasoned IT Auditor to join our client's US Audit Hub. As a trusted advisor, you will provide independent value-added internal audit services and ensure the effectiveness of governance, compliance, risk management, and internal controls systems.
Key Responsibilities- Lead IT audit projects from planning to reporting, including understanding technologies under review and identifying risks and controls.
- Apply project management skills to ensure audits meet department requirements and set engagement milestones.
- Communicate effectively with operational and IT management, making sound recommendations for audit findings.
- Demonstrate proficiency in data analysis concepts and practices, using the department's data analysis software to facilitate audit scoping and testing.
- Sound knowledge of core IT processes, including application development, change management, and logical and information security.
- Bachelor's degree in information systems, computer science, engineering, business, or finance, with relevant technology experience.
- Five to seven years of IT audit or information technology experience, with demonstrated IT subject matter expertise.
- Strong knowledge of IT auditing standards and control frameworks, including IIA, COBIT, NIST Cyber, CSC, and ISO2700x.
- CISA and/or CISSP certification is required for those with an audit background.
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Senior IT Auditor
1 month ago
Princeton, New Jersey, United States Analytic Search Group Full timeJob Title: Senior IT AuditorJob Summary:We are seeking a Senior IT Auditor to join our team at Analytic Search Group. The successful candidate will have a strong background in IT auditing and a proven track record of delivering high-quality audit services.Key Responsibilities:Lead IT audits and provide assurance on the effectiveness of IT governance, risk...
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Senior Auditor
4 weeks ago
Princeton, New Jersey, United States Munich Re America Services Full timeAs a Senior Auditor at Munich Re America Services, you will play a key role in evaluating the compliance of ceding companies with accounting and reporting requirements of reinsurance contracts.Key responsibilities include:Reviewing and analyzing contract, underwriting, claims, and accounting information to prepare for ceding company reviews.Participating in...
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Senior Internal Auditor
4 weeks ago
Princeton, New Jersey, United States Princeton University Full timeJob SummaryWe are seeking a highly experienced Senior Internal Auditor to join our team at Princeton University. As a key member of our Office of Audit and Compliance, you will play a critical role in assessing and mitigating risks that impact our institution's objectives.As a Senior Internal Auditor, you will be responsible for performing financial,...
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Senior Contracts Administrator
3 weeks ago
Princeton, New Jersey, United States Mathematica Policy Research Full timeMathematica Policy Research is seeking a highly skilled Senior Contracts Administrator to join our Business Operations team. This role will be responsible for the administration of contracts, including contract closeout activities, coordinating contract review and execution, research, and drafting correspondence.The ideal candidate will have a strong...
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Senior Hedge Fund Accounting Specialist
7 days ago
Princeton, New Jersey, United States State Street Corporation Full timeAbout the RoleAs a Senior Hedge Fund Accounting Specialist at State Street Corporation, you will play a vital role in delivering exceptional accounting and administrative services to our clients. This is an exciting opportunity for a seasoned professional to join our team and contribute to the success of our clients.Key ResponsibilitiesSupervise and mentor...
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Senior Accounting Professional
4 weeks ago
Princeton, New Jersey, United States KNM Resources Full timeJob DescriptionJob DescriptionOverviewKNM Resources is seeking a highly skilled Staff Accountant to join its Corporate Accounting team. This is a hybrid opportunity that offers cross-training in other areas and advancement within the organization.For more information about KNM Resources, please visit our website.ResponsibilitiesAs a member of the Corporate...
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Tax Manager
4 weeks ago
Princeton, New Jersey, United States Educational Testing Service Full timeAbout ETS:For over 75 years, Educational Testing Service (ETS) has been a leader in education and assessment. Our mission is to advance quality and equity in education by providing innovative solutions, rigorous research, and trusted assessments that help learners around the world achieve their goals.We offer a wide range of products and services, including...
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IT Audit Manager Information Security
4 weeks ago
Princeton, New Jersey, United States Princeton University Full timeJob Title: IT Audit Manager Information SecurityThe Office of Audit and Compliance (OAC) at Princeton University is seeking an experienced IT Audit Manager to join their team. As a proactive partner and trusted advisor, the successful candidate will provide quality Information Security and IT Operations assurance and advisory services to the University.The...
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Chief Financial Officer
4 weeks ago
Princeton, New Jersey, United States YWCA Princeton Full timeJob Title: Chief Financial OfficerThe Chief Financial Officer (CFO) will be a key member of the C-Suite Team and will report directly to the Chief Executive Officer (CEO). The CFO will have primary day-to-day responsibility for planning, implementing, managing, and controlling all financial-related activities of the organization in accordance with generally...
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IT Audit Manager Information Security
4 weeks ago
Princeton, New Jersey, United States Princeton University Full timeJob DescriptionThe Office of Audit and Compliance (OAC) at Princeton University is seeking an experienced IT Audit Manager - Information Security to join our team. As a proactive partner and trusted advisor, you will provide quality Information Security and IT Operations assurance and advisory services to the University.The successful candidate will have...
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Senior or Lead IT Auditor
1 month ago
Princeton, United States ytic Search Full timeGlobal 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.This is a hybrid remote position with 2 days per week on site in Princeton NJ and 3 days remote.As a trusted advisor The Lead or Senior IT Auditor will build...
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Senior or Lead IT Auditor
2 months ago
Princeton, United States ytic Search Full timeGlobal 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.This is a hybrid remote position with 2 days per week on site in Princeton NJ and 3 days remote.As a trusted advisor The Lead or Senior IT Auditor will build...
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Senior Information Technology Auditor, Risk
2 months ago
Princeton, United States Executive Alliance Full timeJob DescriptionJob DescriptionExecutive Alliance is pleased to represent our client who are a Global Insurer and Risk solutions leader established 100+ years ago and with 20k + employees.They are seeking an IT Senior or Lead Internal Auditor to join the company’s US Audit Hub to provide audit services.Executive Alliance is pleased to represent our client...
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Senior Compliance Auditor
2 months ago
Princeton, United States LHH Recruitment Solutions Full timeJob DescriptionJob DescriptionLHH Recruitment Solutions is seeking a Senior Auditor to join our corporate services client in Mercer County, NJ. This position offers a flexible hybrid work arrangement, after an initial onsite training period. You will be responsible for performing comprehensive audit procedures to ensure adherence to in-house policies and...
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IT Auditor
1 month ago
Princeton, United States Robert Half Full timeJob DescriptionJob DescriptionWe are in search of an IT Auditor to join our team in Princeton, New Jersey. You will be playing a crucial role in ensuring the integrity, security, and efficiency of our company's IT systems and processes. Your work will involve assessing IT controls, identifying risks, and providing recommendations to improve IT governance...
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Private Equity, Fund Accounting
2 months ago
Princeton, United States State Street Corporation Full timeWho we are looking for A leader within the Private Equity and Real Assets Fund Services business unit of the State Street Alternative Investment Services Group.We are a team of dedicated accounting professionals who are passionate about delivering financial reporting and day-to-day accounting and administrative support to premier real estate fund...
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Chief Financial Officer
3 weeks ago
Princeton, United States YWCA Princeton Full timeThe Chief Financial Officer (CFO) will be a key member of the C Suite Team and will report directly to the Chief Executive Officer (CEO). The CFO will have primary day- to-day responsibility for planning, implementing, managing, and controlling all financial-related activities of the organization in accordance with generally accepted accounting principles...
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Chief Financial Officer
3 weeks ago
Princeton, United States YWCA Princeton Full timeThe Chief Financial Officer (CFO) will be a key member of the C Suite Team and will report directly to the Chief Executive Officer (CEO). The CFO will have primary day- to-day responsibility for planning, implementing, managing, and controlling all financial-related activities of the organization in accordance with generally accepted accounting principles...
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Chief Financial Officer
1 week ago
Princeton, United States YWCA Princeton Full timeThe Chief Financial Officer (CFO) will be a key member of the C Suite Team and will report directly to the Chief Executive Officer (CEO). The CFO will have primary day- to-day responsibility for planning, implementing, managing, and controlling all financial-related activities of the organization in accordance with generally accepted accounting principles...
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Lead ERP Security Administrator
2 weeks ago
Princeton, United States InsideHigherEd Full timeOverviewPrinceton University runs the PeopleSoft Campus Solutions (CS) and Human Capital Management (HCM) Enterprise Resource Planning (ERP) applications. The security architecture for these applications is complex, critical, and purpose-built. The Lead ERP Security Administrator is an expert in PeopleSoft security and is responsible for designing and...
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Tax Manager
3 weeks ago
Princeton, United States Educational Testing Service Full timeAbout ETS: For more than 75 years, we have amplified products and services based rigorous research and our belief in the power of learning. Driven by our mission to advance quality and equity in education, ETS provides learning solutions, pioneering research and trusted assessments that help guide learners around the world on their path to new...
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IT Audit Manager – Information Security
1 month ago
Princeton, United States InsideHigherEd Full timeOverviewThe Office of Audit and Compliance (OAC) serves as a proactive partner and trusted advisor to University management and departments to assess and support the mitigation of risks that may have a significant impact on the achievement of the University’s objectives. The goal of the OAC is to promote a culture of risk and compliance awareness at the...
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IT Audit Manager – Information Security
1 month ago
Princeton, United States InsideHigherEd Full timeOverviewThe Office of Audit and Compliance (OAC) serves as a proactive partner and trusted advisor to University management and departments to assess and support the mitigation of risks that may have a significant impact on the achievement of the University’s objectives. The goal of the OAC is to promote a culture of risk and compliance awareness at the...
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IT Audit Manager – Information Security
2 months ago
Princeton, United States Princeton University Full timeOverview The Office of Audit and Compliance (OAC) serves as a proactive partner and trusted advisor to University management and departments to assess and support the mitigation of risks that may have a significant impact on the achievement of the University’s objectives. The goal of the OAC is to promote a culture of risk and compliance awareness...
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IT Audit Manager
2 weeks ago
Princeton, United States NRG Full timeAs an NRG employee, we encourage you to take charge of your career and development journey. We invite you to explore exciting opportunities across our businesses. You'll find that our dynamic work environment provides variety and challenge. Your growth is key to our ongoing success-take the lead in shaping your career development, goals and future!Job...
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IT Audit Manager NJ
2 weeks ago
princeton, United States nrg Full timeAs an NRG employee, we encourage you to take charge of your career and development journey. We invite you to explore exciting opportunities across our businesses. You’ll find that our dynamic work environment provides variety and challenge. Your growth is key to our ongoing success—take the lead in shaping your career development, goals and future!Job...
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Director Procurement
3 weeks ago
Princeton, United States DSJ Global Full timePosition Title: Director, Procurement Organization: Princeton University Department: Facilities Finance & Administrative Services (FFAS) Location: Princeton, NJ (4 days a week on site) Position Summary The Director, Procurement reports to the Executive Director, Facilities Capital Finance and Procurement (FCFP), who is a direct report to the Assistant...