- embecta (Parsippany, NJ)
- …or Finance) strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are ... program - which includes competitive pay, benefits, continuous learning, recognition , career growth and life balance components - is...of our diverse and global employees. The **Head of Internal Audit** is a key member of the executive… 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 ... and financial audits. This role will report to the Sr . Manager of Internal Audit and be...for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate… more
- Robert Half Management Resources (Bridgewater, NJ)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a long-term contract basis. In this role, you will play a crucial ... part in conducting audits, evaluating internal controls, and ensuring compliance with established standards. Based...control testing and evaluations to assess the effectiveness of internal controls. * Develop and execute audit plans tailored… more
- Honeywell (Morris Plains, NJ)
- …such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor , Certified Internal Auditor (CIA), or equivalent ... you will play a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and automation (including AI) capabilities, and… more
- Robert Half Technology (Warren, NJ)
- Description We are looking for an experienced Sr . IT Auditor to join our team in Warren, New Jersey. In this role, you will play a critical part in evaluating IT ... Prepare comprehensive audit reports and documentation that align with internal audit standards. * Utilize data analytics tools to...minimum of 5 years of experience in IT auditing, internal audit, or similar roles. * Bachelor's degree in… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …summarizing procedures performed. Submit evidence of review and any mitigation plans to internal auditors. Ensure auditor requests are within scope and completed ... Description: Reporting to the Sr . Director, HR Operations, the HR Operations Analyst...for control owners while protecting the company and measuring auditor requests to internal expectations and appropriateness.… more
- Honeywell (Morris Plains, NJ)
- …a plus + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent qualification + MBA or advanced ... We expect this to occur in later 2025. The Senior Director, Finance - Integrated Supply Chain (ISC) is...related field + Strong knowledge of COSO, SOX, and internal audit standards + Experience in conducting projects in… more
- MetLife (Bridgewater, NJ)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...and will primarily be responsible for assisting the lead auditor with testing and other project related tasks. An… 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 ... internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …and 11 paid holidays; employee referral bonus; and educational reimbursement. SENIOR BSA ANALYST Department: Risk Management Reports to: BSA/AML Officer Position ... Summary The Senior BSA/AML Analyst is responsible for testing and monitoring...write-ups to be reviewed with BSA Officer + Understands internal programs utilized by the Bank in order to… more
- Indeed (Newark, NJ)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- MetLife (Bridgewater, NJ)
- …Audit & GRM will partner with the MetLife Chief Auditor and various senior leaders in the Internal Audit and Global Risk Management organization, focusing on ... matrixed environment and to exhibit the necessary gravitas in senior leadership meetings. * Ability to build, maintain, and...global network. * Strong problem-solving skills in support of senior leaders in working through a path to the… more
- Mondelez International (East Hanover, NJ)
- …disclosures and implementing process change projects. + Manage compliance with our internal control framework and address accounting issues with the external ... auditor team. You will also document and implement changes to internal control requirements related to system changes and organization changes. + Coordinate… more
