- 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
- The Childrens Place (Secaucus, NJ)
- …Audit Department is searching for a hardworking, passionate, and experienced Internal Audit Manager to supporting our Accounting Finance team in Secaucus, NJ. ... a fast-paced environment with a foundation of Sarbanes Oxley ( SOX ) Compliance, Internal Controls, and Internal Audit ....Secaucus, New Jersey and dotted line to the Senior Manager of Internal Audit , in India. You… more
- 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
- 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
- NBC Universal (Englewood Cliffs, NJ)
- …cycle. The Senior Manager will report to the Vice President, Internal Audit . Responsibilities: + Participates in the SOX planning process including risk ... The spin-off is expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and independently to execute the… more
- Crane Aerospace & Electronics (West Caldwell, NJ)
- …opportunities for our associates. The **Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley ( ... SOX ) audits, financial statement audits for compliance with US...role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency… more
- 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
- 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
- JPMorgan Chase (Jersey City, NJ)
- …**Preferred Qualifications, Capabilities, and Skills** + Excel and PowerPoint skills. + Manager level audit experience. + Experience with public or private ... firm. + Working knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2). + Demonstrated experience to simultaneously lead… more
- 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