- Robert Half Finance & Accounting (Parsippany, NJ)
- …as CPA, CIA, or CISA are highly desirable. * At least 7-10 years of experience in internal audit , risk management, or a related field, with a minimum of 3 years ... * Serve as the primary point of contact for internal and external auditors, ensuring seamless audit ...role. * Strong knowledge of compliance frameworks such as SOX and COSO, as well as governance standards. *… more
- RGP (Berkeley Heights, NJ)
- …partnership financial statements. + Coordinate annual audits with external auditors and ensure SOX compliance with internal audit . + Review quarterly and ... ensure accurate and timely financial deliverables while collaborating with multiple internal and external stakeholders. Success in this position requires strong… more
- J&J Family of Companies (New Brunswick, NJ)
- …Learn more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** Professional **All Job Posting ... (ie cybersecurity, third party risk management, etc.), Pre-Implementation Reviews, SOX 404 ITGC testing. + Assist with audit...CIA is highly desired + Experience working in an internal audit function within a well-established corporation,… more
- CBRE (Trenton, NJ)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... + Audit Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to audit findings, agency issued… more
- Indeed (Newark, NJ)
- …them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- Datavant (Trenton, NJ)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards +...searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent… more
- NBC Universal (Englewood Cliffs, NJ)
- …itself as a standalone company. Key Responsibilities + Maintain and update internal control documentation in accordance with SOX 404 requirements, including ... role in supporting the design, documentation, and execution of the company's internal control framework for financial reporting and to help maintain the company's… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …supporting remediation and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit will be ... Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a...with finance leads to implement effective controls and address audit observations + Act as a subject matter expert… more
- Robert Half Technology (Princeton, NJ)
- …data privacy requirements and industry standards. * Planning, developing, and executing IT audit programs with a focus on system controls, data integrity, and IT ... data management, and cybersecurity within insurance operations, and recommending enhancements to internal controls. * Ensuring that IT systems and processes are in… more
- PVH Corp. (Bridgewater, NJ)
- …and followed across the enterprise. + Lead and manage external audits and internal assessments, including SWIFT, PCI, and SOX compliance initiatives. + Conduct ... support audits and regulatory exams (including SWIFT, PCI, and SOX ), and maintain compliance with frameworks such as NIST...GDPR, and CCPA. The VP will work closely with internal stakeholders and external partners to provide expert guidance… more