Key Responsibilities:Assess design and operating effectiveness of IT General ControlsLead complex reviews, manage staff, and provide feedbackDeliver communication of audit findings to senior managementRequired Qualifications:Bachelor's or Master's Degree preferred4-6 years of IT audit or related exp...
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 ...
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...
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...
A company is looking for a Senior IT Internal Auditor. ...
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 ...
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). ...
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,...
A company is looking for a Retirement Plan Compliance Analyst to manage compliance services for retirement plans. ...
A company is looking for an Internal Audit Senior Manager. ...
A company is looking for an Analyst, Data position. Key Responsibilities:Extracts and compiles data sets to identify and analyze outliersSets up processes for monitoring and tracking department dataPrepares state mandated reports and analysisRequired Qualifications:Associate's Degree or equivalent c...
A company is looking for an IT Support Specialist. ...
A company is looking for a Senior Data Systems Analyst - Data Privacy. ...
Key Responsibilities:Responding to phone calls, chat support, and email tickets to ensure outstanding customer serviceAddressing and resolving questions, completing tracking, and routing within an incident tracking toolContributing to documentation and FAQs, and participating in assigned projects an...
Key Responsibilities:Assist in defining IT scope, approach, and project-specific risks for internal audit engagementsTesting and documentation of IT general controls, automated business controls, and IT-related regulatory controlsEngage with internal and external auditors, track audit progress, and ...
A company is looking for an Information Security Compliance Analyst. ...
A company is looking for a Senior Project Manager, Data & Analytics. ...
A company is looking for an IT Project Manager. ...
A company is looking for a Level 3 IT Support Specialist. ...
A company is looking for a Senior IT Project Manager with expertise in Agile methodologies and network management. ...
A company is looking for a Project Manager, Application Development for a remote contract position. ...
A company is looking for a Senior IT Application Support Specialist. ...
A company is looking for a Data Product Analyst in Enterprise Data & Analytics Services. ...