• Internal Audit - SOX Senior…

    Coinbase (Trenton, NJ)
    …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and the Audit … more
    Coinbase (08/09/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Trenton, NJ)
    …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... ( SOX ) compliance program, focusing on IT General Controls (ITGCs),...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
    Confluent (09/19/25)
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  • Sr. Analyst SOX Compliance

    New Jersey Resources (Wall Township, NJ)
    …of compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance....Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX… more
    New Jersey Resources (09/13/25)
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  • Manager , Assurance & Risk Advisory…

    Stryker (Mahwah, NJ)
    …"hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal controls over financial ... audit methodology, staying current on industry best practices, and assisting with non- SOX audit projects as needed. **What you need** Required: + Bachelor's… more
    Stryker (09/27/25)
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  • Finance Manager - Internal Audit

    SHI (Somerset, NJ)
    …thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance, ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares complex financial data for analysis,… more
    SHI (09/27/25)
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  • Technology Audit Manager - Vice…

    JPMorgan Chase (Jersey City, NJ)
    We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … more
    JPMorgan Chase (09/10/25)
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  • Audit Analyst - HR Operations

    Amneal Pharmaceuticals (Bridgewater, NJ)
    …HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be responsible for working with ... and support partners and/or HRIS to provide evidence for all ITCG SOX controls, including Change Management (Changes to configuration, Integrations and Key Reports),… more
    Amneal Pharmaceuticals (08/15/25)
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  • Senior Auditor, Internal Audit

    NBC Universal (Englewood Cliffs, NJ)
    …and reporting). The Senior Auditor will report to the Vice President, Internal Audit . Responsibilities: + Participates in the SOX planning process including risk ... Senior Auditor will support the execution of the Company's SOX program. This role will participate in the full...over financial reporting (eg, via public accounting or internal audit at a large public company). Additional Qualifications: +… more
    NBC Universal (07/12/25)
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  • Manager , Risk & Controls

    NBC Universal (Englewood Cliffs, NJ)
    …content. The spin-off is expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a key role in supporting the design, ... framework for financial reporting and to help maintain the company's SOX compliance program. This role will oversee control documentation, testing coordination,… more
    NBC Universal (09/04/25)
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  • Sr. Manager , Financial Reporting

    NBC Universal (Englewood Cliffs, NJ)
    …The spin-off is expected to be completed during 2025. The Senior Manager , Financial Reporting will play a critical role in Versant's Corporate Controllership ... ensures financial data is complete, accurate, and compliant with US GAAP, SOX , and internal policies. The position focuses on internal reporting-managing close… more
    NBC Universal (09/04/25)
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