- Insmed Incorporated (NJ)
- …including the ability to present complex information clearly and concisely to senior management and the Audit Committee.Experience with Oracle is preferred.High ... Are you?About the Role:We are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit function and… more
- embecta (Parsippany, NJ)
- …**Executive Communication & Stakeholder Engagement** + Deliver clear, concise, and impactful audit findings and recommendations to senior executives and regional ... deep business understanding and value-added insights. + **Governance & Audit Committee Support** + Oversee the preparation and presentation of all materials… more
- CVS Health (Trenton, NJ)
- …all with heart, each and every day. **Position Summary** As a Regional Pharmacy Onsite Auditor , you will be an essential part to the Pharmacy Audit Department at ... CVS/Caremark. In this role, you will be based from your home and travel onsite to conduct claims audits at pharmacies throughout multiple states by reviewing prescription claims billed and educating pharmacies on the findings. You will also analyze claims for… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and 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 ... business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance Audit ... of emerging control issues and reporting them timely to Audit management and business stakeholders + Recognize...the ability to establish credibility and create partnerships with senior business and control partners + Advanced… more
- NBC Universal (Englewood Cliffs, NJ)
- …will participate in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit . ... spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of...over financial reporting (eg, via public accounting or internal audit at a large public company). Additional Qualifications: +… more
- Subaru of America (Camden, NJ)
- …area of warranty compliance. + Contributes on critical ad hoc projects where Internal Audit is supporting an SOA business partner in solving a problem or ... in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the… more
- ManpowerGroup (Camden, NJ)
- … Senior Staff Auditor to join their team. As a Senior Staff Auditor , you will be part of the Audit Department supporting the internal audit team. ... which will align successfully in the organization. **Job Title:** Senior Staff Auditor **Location: Remote** **Pay Range:**...to recap discussions. + Collaborating with the existing internal audit team to assist with workload and flow as… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our...design assessments, scoping, detailed testing, effective communication, and drafting audit reports. Essential Functions: + SOX Testing: Execute SOX… more
- Lincoln Financial (Trenton, NJ)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... take ownership of critical audit processes and thrive in a dynamic, fast-paced environment....assessments and identify IT-related risks and vulnerabilities based on business objectives, regulatory requirements, and emerging threats. + Conduct… more
- JPMorgan Chase (Jersey City, NJ)
- …enterprise data and analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics ... organization, you will assist with ongoing risk assessment, control identification, audit execution, and continuous monitoring activities. This role is perfectly… more
- City National Bank (Jersey City, NJ)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... required training. * Develops a general knowledge of the business , regulatory and accounting and control environment in which... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager… more
- MetLife (Bridgewater, NJ)
- …to improve the operations. This role will be a contributing member of the Audit Team that supports our Retirement Business and will primarily be responsible ... with testing and other project related tasks. An auditor assists throughout the audit lifecycle to...Need to Succeed (Required Qualifications) * 1-5 years of audit or relevant business experience * Pursuing… more
- JPMorgan Chase (Jersey City, NJ)
- …technology processes, enhancing the organization's risk management capabilities, and developing business partnerships within Internal Audit and companywide. + ... management, we invite you to apply. As an Technology Audit Manager within our Chief Data & Analytics Office...organization's risk landscape. + Collaborate with IT, security, and business units to ensure a comprehensive approach to cybersecurity… more
- American Water (Camden, NJ)
- …& Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit , compliance, or risk designation ... Yourself. Feel Valued.* People are the heart of our business . As an American Water employee, you will be...Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Conduct… more
- Robert Half Technology (Princeton, NJ)
- …comprehensive audit reports, and presenting findings and recommendations to senior management and relevant stakeholders. * Collaborating with IT, security, and ... Description We are in search of an IT Auditor to join our team in Central, New...business departments to understand system processes and ensure audit recommendations are effectively implemented. * Conducting IT audits… more
- Stryker (Mahwah, NJ)
- …operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving ... of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior Manager will… more
- CVS Health (Trenton, NJ)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the ... in the execution of the annual Sarbanes-Oxley (SOX) internal audit , and promote collaboration with our business ...audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution**… more
- Grant Thornton (Iselin, NJ)
- …We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. ... Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go...As a Seasonal Audit Senior Associate, you are brought in… more
- JPMorgan Chase (Jersey City, NJ)
- …leading Model Risk Artificial Intelligence/Machine Learning team within Internal Audit , which conducts independent strategic model risk control assessments and ... provides outcomes to senior executives across the globe on the firm's model...the firm's model risk management framework. As an Internal Audit Associate within the Model Risk Artificial Intelligence/Machine Learning… more