- Coinbase (Philadelphia, PA)
- …Internal Auditor (CIA) Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...our stakeholders What you'll be doing (ie. job duties): SOX Hands-on experience with both Business Process Controls and… more
- Coinbase (Trenton, NJ)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...*Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX … more
- Coinbase (Trenton, NJ)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
- CVS Health (Trenton, NJ)
- …commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more
- Western Digital (Trenton, NJ)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX ... This role will report to the Sr. Manager of Internal Audit and be responsible for executing...design assessments, scoping, detailed testing, effective communication, and drafting audit reports. Essential Functions: + SOX Testing:… more
- J&J Family of Companies (New Brunswick, NJ)
- …Learn more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** Professional **All Job Posting ... Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor. The preferred location for this position...CIA is highly desired + Experience working in an internal audit function within a well-established corporation,… more
- Datavant (Trenton, NJ)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards +...searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …supporting remediation and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit will be ... ** Senior Manager, Business Assurance** **Position Summary:** **This is...Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . As a Senior Manager, State and Local Tax Compliance you will be a critical member ... and local tax returns, management of state notices and audit inquiries, tax technical research and analysis, monitoring tax...of state and local tax planning and reporting. The Senior Manager will work closely across the entire tax… more
- Ascendis Pharma (Princeton, NJ)
- …and Compliance: Maintain documentation and audit trail in support of internal controls, SOX compliance, and government pricing implications. + Process ... develop their skills. Position Summary: We are seeking a highly motivated Senior Manager (Contractor) to support our Contracting Operations function within the… more
- BlackRock (Princeton, NJ)
- …works closely with other risk and control teams, such as Financial Controls Reporting ( SOX 404), Internal Audit and Enterprise Risk Management (including ... consists of individuals dedicated to the coordination, production and delivery of internal control reports (service organization reports including SSAE 18 and ISAE… more
- Cardinal Health (Trenton, NJ)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- CBRE (Trenton, NJ)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... + Audit Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to audit findings, agency issued… more
- PVH Corp. (Bridgewater, NJ)
- …and followed across the enterprise. + Lead and manage external audits and internal assessments, including SWIFT, PCI, and SOX compliance initiatives. + Conduct ... support audits and regulatory exams (including SWIFT, PCI, and SOX ), and maintain compliance with frameworks such as NIST...GDPR, and CCPA. The VP will work closely with internal stakeholders and external partners to provide expert guidance… 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 ... data privacy requirements and industry standards. * Planning, developing, and executing IT audit programs with a focus on system controls, data integrity, and IT… more
- J&J Family of Companies (Raritan, NJ)
- …+ Develop and maintain **Standard Operating Procedures (SOPs)** and ensure compliance with SOX and audit requirements. + Act as a **knowledge resource** for ... & Johnson's Family of Companies, is recruiting for a ** Senior Analyst, Managed Markets & Specialty - Long Term...of contract lifecycle. + Knowledge of **financial controls** , SOX compliance, and audit processes. + Project… more
- Coinbase (Trenton, NJ)
- …novel, complex, and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership ... before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial...emerging FASB and SEC guidance. * *Mentor and develop senior accountants* on the team, acting as the primary… more
- Coinbase (Trenton, NJ)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
