- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Guardian Life (Holmdel, NJ)
- …that projects are completed on time and within budget. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head of Infrastructure, ... Internal Audit 's mission is to provide independent objective assurance...improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- … and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our...design assessments, scoping, detailed testing, effective communication, and drafting audit reports. Essential Functions: + SOX Testing: Execute SOX… more
- TD Bank (Mount Laurel, NJ)
- …design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, ... more specific details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r...opportunity. Model quality service delivery at every interaction. + Lead and contribute to the ongoing improvement of the… more
- Subaru of America (Camden, NJ)
- …of Management, within SOA and external partners, for resolution. This allows the Lead Auditor to exhibit general project management ability. + Oversees progress ... in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the… more
- TD Bank (Mount Laurel, NJ)
- …Undergraduate degree + 10+ years relevant experience **Talent Strategy & Roadmaps** + Lead annual refresh of the audit talent strategy, incorporating industry ... Design targeted learning pathways and certifications to build identified skills across the audit workforce. + Lead workforce forecasting and scenario modeling to… more
- Coinbase (Trenton, NJ)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct… 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 ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....+ On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- City National Bank (Jersey City, NJ)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics, robotic process automation and… more
- TD Bank (Mount Laurel, NJ)
- …at least one area of discipline + May be Auditor in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...scope, status, and findings + Works at direction of Audit Manager / Senior Audit … more
