- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX ... on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess, analyze, and...regulatory standards and improve operational efficiency. Essential Functions: + SOX Testing: Will be taking the lead on audits,… more
- Stryker (Mahwah, NJ)
- The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX , operational, management consulting, and ... special internal audit projects. In this capacity, the Senior IT Auditor will execute and document...Controls over IT applications and infrastructure to comply with SOX 404 requirements. + Provide management consulting services to… more
- MetLife (New York, NY)
- …for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and ... intermediate understanding of multiple frameworks such as IIA, COBIT, NIST, SOX , and PCI DSS v3. Equal Employment Opportunity/Disability/Veterans If you need… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As an Internal Auditor , you will be part of the audit ... mindset which will align successfully in the organization. **Job Title:** Internal Auditor **Location: (Remote)** **Pay Range:** $80/HR W2 **What's the Job?** + Lead… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager, Internal Audit (2048)** + Title: Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY Group ... or Finance; Master's degree is a plus + Internal Auditor (CIA) or Certified Public Accountant (CPA) certifications are...+ Minimum 10 years of internal audit, internal control, SOX , risk management, public accounting or other related business… 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 ... of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at… more
- Honeywell (Morris Plains, NJ)
- …**ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your ... risk assessment and mitigation approach. . Ensure compliance with Sarbanes-Oxley ( SOX ), Securities and Exchange Commission (SEC) regulations, and other relevant… more
- Anywhere Real Estate (New York, NY)
- …+ Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look for. + ... and other data privacy regulations. **Reports to Global Data Privacy Senior Manager** Anywhere Real Estate Inc. (http://www.anywhere.re/) **(NYSE: HOUS) is moving… more