- Mondelez International (East Hanover, NJ)
- …standardization of processes and adoption of "best practices" across locations + Support Internal /External Audit and Internal Controls team and BU/HQ ... with operating needs. In addition, you will oversee the regional/ global management of key processes like fixed assets, leases,...+ Ability to work with details/understand business implications + Internal / External Audit experience + General… more
- SHI (Somerset, NJ)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000...ensure identified process changes are well-controlled and effectively address audit concerns. + Establish policies and procedures based on… more
- ConvaTec (Bridgewater, NJ)
- …trusted medical solutions to improve the lives we touch:** Convatec is a global medical products and technologies company, focused on solutions for the management of ... trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of… more
- Cengage Group (Newark, NJ)
- … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... external disclosures. + Ensure compliance with US GAAP, SEC regulations, and internal policies. + Maintain the relationship with external auditors, including … more
- Honeywell (Morris Plains, NJ)
- …in Finance, Accounting, or a related field + Strong knowledge of COSO, SOX, and internal audit standards + Experience in conducting projects in a global , ... and sourcing, and ensure accountability across the company's $900M manufacturing spend and global supplier base, $1230M of Direct Spend, $640M of Indirect Spend and… more
- PSI Services (Trenton, NJ)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Sysco (Rahway, NJ)
- …+ Govern documentation systems, CAPA processes, risk management programs, change controls, and audit readiness frameworks. Lead internal and external audit ... We Are** Gilchrist & Soames, a division of Guest Worldwide, is a global personal care manufacturer that combines its industry leading hotel amenity manufacturing… more
- TD Bank (Mount Laurel, NJ)
- …to ensure MRA remediation activities can be delivered and executed + Supports Internal Audit findings to ensure remediation plan is adequate and layered ... of risk to ensure the business is prepared for internal and external audit reviews + MRA...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… 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 ... meetings and taking detailed notes to recap discussions. + Collaborating with the existing internal audit team to assist with workload and flow as required. +… more
- Mondelez International (East Hanover, NJ)
- …Ensure US GAAP and company policies are adhered to for all transactions. + Support Internal /External Audit and Internal controls team with ad hoc accounting ... proven business partnering and communication skills across a large global , public company. Experience working as a global...+ Ability to work with details/understand business implications. + Internal / External Audit experience (Required) +… more