- Confluent (Trenton, NJ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- CBRE (Trenton, NJ)
- Audit SOX Manager - Remote Job ID...States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls over ... and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- IFF (Union Beach, NJ)
- Sr Manager , InfoSec Compliance & Audit Apply now "...audit covering SOX , PCI, DHS, ISO27001, and Internal Audit , as well as help with business ... Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you...Preparing for, supporting, and potentially presenting to IT Leadership, Internal Audit , and the InfoSec Steering Committee… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit . This is a hybrid role (3 ... days in office). Responsibilities * Align audit findings with process owners and operationalize remediation plans....Minimum 6 years of experience in auditing (combination of internal and/or external). * Experience with Sarbanes-Oxley ( SOX… more
- J&J Family of Companies (New Brunswick, NJ)
- …* Manage the current year's risk-based IT Audit plan and Internal Controls Assurance engagements ( SOX and non- SOX risk-based operational ... Technology Audit Manager (Multiple Openings) - 2406161381W...with suppliers and external resources to facilitate and manage SOX testing and ensure internal policies and… more
- MetLife (Bridgewater, NJ)
- …while advocating for risk management and internal controls. We're looking for an Audit Manager who would be excited to join a dynamic and highly ... Role Title: Audit Manager Hybrid role, 200 Park..., a few times that week.) Role Value Proposition: Internal Audit (IA) is an independent, global… more
- Prime Therapeutics (Trenton, NJ)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- Wolters Kluwer (Trenton, NJ)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed ... **Wolters Kluwer** is looking for an IT Internal Control Manager to join our... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… more
- Burlington (Burlington, NJ)
- …Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings to pinpoint the underlying reasons for inventory challenges in ... shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle count personnel in the...training to support roles. + Implement Key Performance Indicators, Internal Controls, and Record Retention for SOX … more
- Integra LifeSciences (Princeton, NJ)
- …reviewed. **SUPERVISION RECEIVED** The Staff Auditor will report directly to the Global Manager , Internal Audit . **SUPERVISION EXERCISED** The Staff Auditor ... will be responsible for executing testing for internal audit and SOX projects....control testing. **10%** Document and communicate findings to the audit lead senior and manager as well… more
- Vontier (Trenton, NJ)
- …use tax reporting and local income tax processes, and coordinate with corporate tax. + Leads SOX compliance testing, Internal Audit , External Audit , and ... leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting to the… more
- Panasonic North America (Newark, NJ)
- …functions such as 401K, health insurance, etc. + Responsible for timely and favorable audit findings related to SOX , internal audits, external audits, and ... Payroll Manager REQ: REQ-145187 Human Resources Panasonic Corporate +...of customer service and satisfaction. Partners with and supports internal users and management in issue resolution and the… more
- Sumitomo Pharma (Trenton, NJ)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if...implications. This role also facilitates working relationships with both internal and external customers. This is a hybrid role… more
- JPMorgan Chase (Jersey City, NJ)
- …Bachelor's degree + Minimum 5 years of experience in Risk Management, Control Management, Internal Audit , Financial Reporting, or a related field + Excellent MS ... review actions taken to remediate issues + Manage the regulatory exam and internal /external audit activities for Allowance for Credit Losses deliverables and… more
- Motion Recruitment Partners (New Brunswick, NJ)
- …maintain Sarbanes-Oxley ( SOX ) documentation for cost accounting functions. + Satisfy internal and external audit requests as necessary. + Recommend and ... Manager , Finance - Cell Therapy Operations New Brunswick,...account reconciliations of general ledger accounts in compliance with internal controls. + Support in preparation of external manufacturing… more
- Deloitte (Morristown, NJ)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- Lincoln Financial Group (Trenton, NJ)
- …reporting and analysis to support management decision-making. * Coordinates responses to internal /external audit requests and ensures issues are resolved in a ... collaborative manner. * Monitors compliance with regulatory requirements, internal /external controls, and SOX procedures; alerts management of any potential… more
- Cardinal Health (Trenton, NJ)
- …be required as assigned **Experiences:** + Experience participating in external control audits; SOX and/or SOC1/2 Type II audit experiences are preferred + Solid ... role within the Information Security Organization. This role will report to the manager of IT control compliance council within our Information Security Team and… more
- Columbia Bank (Fair Lawn, NJ)
- …related to wire transfers. They will also conduct periodic testing for internal controls, SOX , and OFAC. Job Responsibilities: Wire Transfer Processing ... and reporting monthly activity; + Assist Transactional Banking Services Manager with regulatory and system upgrades, as necessary; +...reporting and report any issue to the Deposit Operations SOX Coordinator; + Conduct monthly Internal Control… more
- MUFG (Jersey City, NJ)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… more