- TD Bank (Mount Laurel, NJ)
- …during audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of ... design and operational effectiveness of SOX /Internal controls over Financial Reporting and review... for Business Process The main function of a Senior Auditor - ICFR SOX … 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
- NBC Universal (Englewood Cliffs, NJ)
- …sports and entertainment content. The spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of the Company's SOX ... the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice...Vice President, Internal Audit. Responsibilities: + Participates in the SOX planning process including risk assessment and scoping. +… more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness ... of management on the effectiveness of internal controls over financial reporting. * Maintain the SOX Compliance...CIA or equivalent certification; CISA - Certified Information System Auditor is a plus. * Strong understanding of US… more
- Stryker (Mahwah, NJ)
- …through customer focus and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior ... for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX Compliance teams as well as… more
- Honeywell (Morris Plains, NJ)
- …when the separation occurs. We expect this to occur in later 2025. The Senior Director, Finance - Integrated Supply Chain (ISC) is the finance leader partnering with ... productivity initiatives, working capital optimization and functional costs. The Senior Director will establish public company-ready processes, provide strategic… 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… more
- embecta (Parsippany, NJ)
- …and fostering a culture of accountability and growth. + Deep expertise in ** financial audit principles** , including Sarbanes-Oxley ( SOX ) compliance, paired with ... key member of the executive leadership team, reporting directly to the **Chief Financial Officer** and functionally to the **Audit Committee** . This role is… more
- Mondelez International (East Hanover, NJ)
- …with our internal control framework and address accounting issues with the external auditor team. You will also document and implement changes to internal control ... of US GAAP, IFRS or local GAAP, and of close processes and financial reporting systems. Expertise in complex technical accounting such as treatment of FX,… more
- NBC Universal (Englewood Cliffs, NJ)
- …controls, and support audit processes by preparing audit schedules and responding to auditor inquiries + Coordinate with the Senior Director to identify ... completed during 2025. Key Responsibilities + Support the monthly and quarterly financial close process for the TV Networks organization, ensuring accurate and… more