- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... Committee** . This role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the organization.… more
- Honeywell (Morris Plains, NJ)
- …Accounting, or a related field * Strong knowledge of NIST cybersecurity framework, SOX , and internal audit standards * Experience in conducting ... you will play a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and automation (including AI) capabilities,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …(verbally and in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design and control documentation, ... HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be...Submit evidence of review and any mitigation plans to internal auditors. Ensure auditor requests are within… more
- Merck (Rahway, NJ)
- …Required Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit ... on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC),...will: + Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process… more
- 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 ... control framework and address accounting issues with the external auditor team. You will also document and implement changes...+ Ability to work with details/understand business implications + Internal / External Audit experience + General… more
- Honeywell (Morris Plains, NJ)
- …degree in Finance, Accounting, or a related field + Strong knowledge of COSO, SOX , and internal audit standards + Experience in conducting projects ... a plus + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent qualification + MBA or advanced… more
- MUFG (Jersey City, NJ)
- …and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... secure by control design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices (OWASP). The ideal candidate… more