- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing ... - Audit Services. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and… more
- Robert Half Finance & Accounting (Edison, NJ)
- Description The Senior Internal Auditor will be instrumental in handling data analytics, managing internal control auditing, and contributing to special ... Bachelor's degree in Accounting, Finance, or a related field * Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is preferred *… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Senior Internal Auditor (E2552) - 240202 : KNW-B40 Description Job Summary As part of the IEEE Finance & Administration the primary responsibility of this ... will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational...Experience 4-7 years auditing experience in either Public or Internal Audit Req Licenses and Certifications CPA, CIA or… more
- ADP (Roseland, NJ)
- …with a culture of collaboration and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute ... **ADP is hiring a Senior SOX Auditor .** + _Are you...**ADP is hiring a Senior SOX Auditor .** + _Are you a Senior ...is a core value at ADP and in the Internal Audit Department (IAD). Our colleagues around the world… more
- MetLife (Bridgewater, NJ)
- Role Title: Senior Auditor Hybrid role, 200 Park Ave, NYC....and internal controls. We are looking for a Senior Auditor who would be excited to join ... audit, a few times that week.) Role Value Proposition: Internal Audit (IA) is an independent, global organization that...a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits… more
- Robert Half Finance & Accounting (East Hanover, NJ)
- Description We are looking to add a Senior Auditor to our team situated in East Hanover, New Jersey, United States. This role is primarily focused on managing ... audit plans and programs to assess the effectiveness of internal controls * Conduct audits and reviews to ensure...5 years of experience in auditing, preferably in a senior role. Robert Half is the world's first and… more
- Integra LifeSciences (Princeton, NJ)
- …The Staff Auditor uses operational and technical skills to support the Internal Audit Department's objectives. The Staff Auditor is assigned to a schedule ... Auditor will report directly to the Global Manager, Internal Audit. **SUPERVISION EXERCISED** The Staff Auditor ...**10%** Document and communicate findings to the audit lead senior and manager as well as the audit customer.… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …and a desire to get their CPA. Our CPA firm client, has a great internal environment with a positive and supporting senior management team and a genuine ... their CPA. Our CPA firm client, has a great internal environment with a positive and supporting senior management team and a genuine concern for staff, providing… more
- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution ... audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,...+ A minimum of 3 years work experience in internal audit, public accounting, or general accounting. + Experience… more
- Merck (Rahway, NJ)
- …primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes ... (ITGCs) to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively. A successful… more
- Deloitte (Morristown, NJ)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Merck (Rahway, NJ)
- …through a rotation onto the MCAAS Innovation team, and network with senior leaders within the Audit department and across the broader Finance organization. ... execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in… more
- Bank of America (Pennington, NJ)
- …Connecticut; Pennington, New Jersey **Job Description:** **Key Responsibilities** + Acts as the Senior Executive's Chief of Staff, helping to flesh out the vision of ... aligned to one vision. + Serves as a key adviser to the General Auditor for Information Technology Risk Management and their leadership team, consulting in matters… more
- CS Energy (Edison, NJ)
- …regulations and implement necessary updates to accounting policies and procedures. + Internal Controls: Develop and maintain effective internal controls to ... optimize financial performance. Interpret financial data and communicate insights to senior management. + Audit Support: Coordinate and facilitate external audits,… more
- Merck (Rahway, NJ)
- …execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in ... direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will: + Participate in...audits, both domestic and abroad to maintain a strong internal control environment at our Company. + Under the… more
- MetLife (Bridgewater, NJ)
- …the world at large. At MetLife, it's [1] #AllTogetherPossible. Join us! The Senior Accountant position is a pivotal role in the Group Benefit Controllers Department ... across the enterprise to ensure accuracy of financial statements. * Coordinate auditor selection requests, assist with state exams and complete ad-hoc projects. *… more
- Marotta Controls, Inc. (Montville, NJ)
- …II, Quality Systems Job Summary/purpose of the position: To manage the Internal Audit and Corrective Action system and participate in additional activities as ... for improvement. Develop audit reports and present audit reports to senior management. Perform follow-up verification audits to assure effectiveness of nay… more