• Head of Internal Audit

    embecta (Parsippany, NJ)
    …or Finance) strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are ... of our diverse and global employees. The **Head of Internal Audit** is a key member of the executive...role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the… more
    embecta (08/31/25)
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  • Associate Director, Audit and Assurance - Rahway,…

    Merck (Rahway, NJ)
    … Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud ... across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited.… more
    Merck (09/13/25)
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  • Audit Manager II -Operational Risk Management

    City National Bank (Jersey City, NJ)
    …conducting internal audits within financial institutions. * CPA - Certified Public Accountant * CIA - Certified Internal Auditor * CAMS - Certified ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design and… more
    City National Bank (10/01/25)
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  • Audit Manager II-Wealth Management

    City National Bank (Jersey City, NJ)
    …internal audits within financial institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design and… more
    City National Bank (09/24/25)
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  • Audit Manager I- Treasury/Finance

    City National Bank (Jersey City, NJ)
    …experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - ... and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key contact… more
    City National Bank (08/07/25)
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  • Senior Director, Finance - Integrated Supply Chain…

    Honeywell (Morris Plains, NJ)
    …qualification is a plus + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent qualification + ... Accounting, or a related field + Strong knowledge of COSO, SOX, and internal audit standards + Experience in conducting projects in a global, multi-national… more
    Honeywell (09/24/25)
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  • Director, Internal Audit - Insurance

    Humana (Trenton, NJ)
    …+ Bachelor's Degree + Advanced certification such as Certified Public Accountant , Certified Information Systems Auditor, or Certified Internal Auditor ... community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal ...Director, Internal Audit develops, plans and evaluates internal audit programs for the organization's accounting and statistical… more
    Humana (10/01/25)
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  • Audit Manager I- Consumer Compliance

    City National Bank (Jersey City, NJ)
    …* CRCM-Certified Regulatory Compliance Manager (preferred) * CPA - Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) ... business management related to consumer compliance. Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate open… more
    City National Bank (09/28/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Trenton, NJ)
    …strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management, identify… more
    Confluent (09/19/25)
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  • Accounting Senior

    Norstella (Trenton, NJ)
    …and India. **Job description:** We are seeking a detail-oriented and experienced Senior Accountant to perform the monthly close process for all US entities. This ... to ensure the accuracy, timeliness, and integrity of financial reporting. The Senior Accountant : + is a proactive individual with a strong technical accounting base,… more
    Norstella (09/16/25)
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