- MetLife (Bridgewater, NJ)
- Role Title: Audit Manager Hybrid role, 200 Park Ave, NYC. (Bridgewater, NJ candidates will need to travel to NYC during an audit , a few times that week.) ... 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 collaborative… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager ! This is a hybrid role...Technology Audit Manager ! This is a hybrid role based in New...and achieving operational excellence. To this end, the Technology Audit Manager will be responsible for conducting… more
- Lumen (Trenton, NJ)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the ...Audit 's mission at Lumen is to support the Audit Committee and management through objective risk-based assurance and… more
- CBRE (Trenton, NJ)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... United States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role… more
- 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 will be a...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory services to ... **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; partnering with key… 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....to strengthen and improve the control environment. * Document audit workpapers with reperformance standards to include test attributes,… more
- Mathematica (Princeton, NJ)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* ... will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze...variety of internal audits in accordance with an annual audit plan to ensure the integrity of internal financial… more
- Utilities Service, LLC (Willow Grove, PA)
- …with the business owner; documenting work performed and related discussions; coordinating the audit with Internal Audit Manager ; escalating findings, issues ... and project delays to Internal Audit Manager ; and communicating key issues to auditees. In support of the Company's compliance activities, candidate will create… more
- Lumen (Trenton, NJ)
- …seeking a Senior Tax Manager to lead all of our income tax audit defense and appeals. This professional will champion our tax controversy related initiatives for ... partnering closely with the business leadership in Income Tax Audit and Appeals within Lumen? Does working in a...the role. **The Main Responsibilities** + Manage income tax audit defenses, audit strategy, including researching technical… more
- Zurich NA (Trenton, NJ)
- …**The role will be filled at the Premium Audit Auditor I or Premium Audit Auditor I level. The hiring manager will determine the appropriate level based upon ... Premium Audit Auditor 112021 Zurich is currently looking for a Premium Audit Field Auditor to work within Florida or surrounding states preferred. All locations… more
- Marriott (Princeton, NJ)
- …or exceed all hospitality requirements. **Managing Profitability** * Performs required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... attack needed areas and expand on strengths. * Sets clear expectations, with the General Manager , for the team. * Verifies that the team has the capabilities to meet… more
- Marriott (Princeton, NJ)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- Burlington (Burlington, NJ)
- …and correspondence with Burlington's Landlords including all necessary follow-up. Support Lease Audit Manager with third-party lease audit vendors as ... courteous relationship with co-workers and landlords. Support the Lease Administration Audit Team assisting with occupancy audits as necessary. + Identify, execute… more
- Integra LifeSciences (Princeton, NJ)
- …**SUPERVISION RECEIVED** The Staff Auditor will report directly to the Global Manager , Internal Audit . **SUPERVISION EXERCISED** The Staff Auditor will be ... and SOX control testing. **10%** Document and communicate findings to the audit lead senior and manager as well as the audit customer. **5%** Build and… more
- CBRE (Trenton, NJ)
- Sr Audit Associate - Remote Job ID 157601 Posted 18-Mar-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... career with CBRE? About the Role: As a CBRE Audit Sr. Analyst, you'll be responsible for understanding business...comments and continuous communication of status to the supervising Manager . + Assist in day-to-day execution of the SOX… more
- Walgreens (Princeton, NJ)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more
- J&J Family of Companies (Skillman, NJ)
- Sr Manager Finance Compliance, SOX - 2407021313W **Description** Kenvue is currently recruiting for: **Finance Compliance, Global Lead SOX Coordination** **(PG 31)** ... remediation monitoring. This position will liaise directly with our external independent audit firm on SOX requirements and coordinate the annual SOX certification… more
- Amazon (Robbinsville, NJ)
- Description The Senior Regional Workplace Health and Safety (WHS) Manager be responsible for partnering with a regional operations team in our Amazon Fulfillment ... working environment for our Associates. The Senior Regional WHS Manager must demonstrate the ability to build trust and...these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to… more
- Burlington (Burlington, NJ)
- …Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings to pinpoint the underlying reasons for inventory challenges in ... the DC. Multiple shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle count personnel in the DC environment, and… more