• Senior Manager, IT Internal Audit…

    Confluent (Trenton, NJ)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
    Confluent (09/19/25)
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  • Senior Auditor , Internal…

    NBC Universal (Englewood Cliffs, NJ)
    …and reporting). The Senior Auditor will report to the Vice President, Internal Audit . Responsibilities: + Participates in the SOX planning process ... Auditor will support the execution of the Company's SOX program. This role will participate in the full...controls over financial reporting (eg, via public accounting or internal audit at a large public company).… more
    NBC Universal (07/12/25)
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  • Senior Auditor (US) - Icfr

    TD Bank (Mount Laurel, NJ)
    …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and ... is generally focused on more critical areas of the audit . The Senior Auditor participates in some...out a testing of design and operational effectiveness of SOX / Internal controls over Financial Reporting and review… more
    TD Bank (10/04/25)
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  • Internal Auditor

    Topcon Positioning Systems, Inc (Oakland, NJ)
    …. We are seeking an Internal Auditor to join Topcon's US internal audit team. The position will be located in Oakland, New Jersey and do ... diverse nature of Topcon's businesses and worldwide footprint, the internal auditor will experience a wide variety... internal policies + Perform financial, operational and SOX audit reviews + Determine internal… more
    Topcon Positioning Systems, Inc (09/04/25)
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  • Senior Technology Auditor (1 of 3)

    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
    J&J Family of Companies (09/27/25)
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  • Sr. Analyst SOX Compliance

    New Jersey Resources (Wall Township, NJ)
    …adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX testing. * Assist with ... support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position...CIA or equivalent certification; CISA - Certified Information System Auditor is a plus. * Strong understanding of US… more
    New Jersey Resources (09/13/25)
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  • Lead Internal Auditor (Remote)

    Stryker (Mahwah, NJ)
    …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights ... results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. +...or economics + .Minimum 4 years of experience in internal audit , external audit , or… more
    Stryker (09/24/25)
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  • IT Auditor

    Robert Half Technology (Princeton, NJ)
    Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying potential ... data privacy requirements and industry standards. * Planning, developing, and executing IT audit programs with a focus on system controls, data integrity, and IT… more
    Robert Half Technology (09/09/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Trenton, NJ)
    … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... team in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. +… more
    UNUM (08/01/25)
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  • Senior Manager, Assurance & Risk Advisory…

    Stryker (Mahwah, NJ)
    …the concepts to "hands-on" operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX … more
    Stryker (09/27/25)
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