- conEdison (New York, NY)
- …of COSO framework and experience in applying the framework to support SOX compliance program, required. + Ability to think critically and challenge existing ... Teams, etc, required. + Experience in internal or external audit and/or SOX /internal control testing, preferred. + Have familiarity with TeamMate+ and Oracle… more
- ManpowerGroup (Mount Olive, NJ)
- …** **ONSITE IN BUDD LAKE, NEW JERSEY** **Full-time, Direct Hire** **Position Summary:** The Senior SOX Auditor role focuses on Sarbanes-Oxley ( SOX ) ... business process, ITGC and applications control testing. **Roles and Responsibilities:** The Senior SOX Auditor is responsible for ensuring that the SOX … 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 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
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New ... infrastructure, data, facilities, organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting… 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
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor ! The preferred location for this position is New Brunswick, NJ. Global Audit ... and articulates control deficiencies and remediation techniques both internally and with senior management + Tracking, Monitoring, and following up on the status of… 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
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying potential ... with regulatory standards applicable to the insurance industry including Sarbanes-Oxley ( SOX ), GDPR, HIPAA, NAIC Model Laws, and state-specific regulations. *… 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
- Bristol Myers Squibb (Princeton, NJ)
- …Controller, and partnering with Finance, business operations, functional leads and senior management throughout the Company. The Associate Director, US Commercial ... BMS will play a pivotal role in supporting the Senior Director, BCF. The Associate Director will represent BCF...US OTC controls. + Review and comment upon service auditor reports related to US OTC controls annually, including… 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
- MUFG (Jersey City, NJ)
- …+ Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems, ... academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in… more