- Grant Thornton (Iselin, NJ)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program design and/or assessments, ... engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement scope, and client… more
- Fiserv (Berkeley Heights, NJ)
- …Staff Auditor **What does a successful IT Staff Auditor do?** Fiserv's Internal Audit department delivers world-class internal audit and advisory services that ... superior performance by Fiserv and our clients. The IT Audit team covers a wide range and scope of...or public accounting + Bachelor's degree in a related field and/or equivalent military experience **What would be great… more
- ManpowerGroup (Camden, NJ)
- …to join their team. As a Senior Staff Auditor, you will be part of the Audit Department supporting the internal audit team. The ideal candidate will have strong ... to recap discussions. + Collaborating with the existing internal audit team to assist with workload and flow as...Needed?** + Proven experience in auditing or a related field . + Strong analytical and problem-solving skills. + Excellent… more
- NBC Universal (Englewood Cliffs, NJ)
- …across Finance, Legal, and Investor Relations to gather key disclosures, support the audit process, and contribute to the accuracy and efficiency of the company's ... and disclosures for external reporting deliverables + Support quarterly and year-end audit and review processes by coordinating deliverables and responding to … more
- ADP (Roseland, NJ)
- …will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** + **Lead ... access certifications, password policies, segregation of duties (SoD), and audit readiness. + **Implement Access Reviews and Certifications** leveraging AI-driven… more
- JND (Englewood Cliffs, NJ)
- …Required + Bachelor's Degree in Business Administration, Finance, Data Analytics or a related field + Min. 1 year of experience required Location + 700 Sylvan Ave, ... Englewood Cliffs, NJ Benefits + Medical Insurance (Health, Dental & Vision) + Paid Time Off...Portal) adoption and usage by working closely with HQ, audit , internal Procurement team members and business owners. Finally,… more
- Grant Thornton (Iselin, NJ)
- …higher education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk ... degree in Accounting, Finance, Risk Management, Information Technology, MIS, or a related field is required + Minimum 6 years of related work experience in a… more
- NBC Universal (Englewood Cliffs, NJ)
- …and regulatory standards, and partner with cross-functional teams to support audit readiness, investor disclosures, and internal controls. Key Responsibilities + ... reporting deliverables to senior leadership, including materials for the Audit Committee and internal stakeholders. + Support the VP...+ Bachelor's degree in Accounting, Finance, or a related field ; CPA required. + 6+ years of experience in… more
- NBC Universal (Englewood Cliffs, NJ)
- …the preparation and review of schedules supporting external reporting disclosures and audit deliverables + Coordinate with internal and external auditors to manage ... quarterly reviews, walkthroughs, and audit support + Support internal controls testing and ensure...+ Bachelor's degree in Accounting, Finance, or a related field ; CPA required. + 6+ years of experience in… more
- Highmark Health (Trenton, NJ)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more