- Merck (Rahway, NJ)
- …**Required Experience and Skills:** + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with ... Firm Experience. **Required Skills:** Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls, Contract Audits, Data Analysis, Financial… more
- JPMorgan Chase (Jersey City, NJ)
- …technology processes, enhancing the organization's risk management capabilities, and developing business partnerships within Internal Audit and companywide. ... to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity...organization's risk landscape. + Collaborate with IT, security, and business units to ensure a comprehensive approach to cybersecurity… 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 ... will: + Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process...business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues. + Effective oral… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit Supervisor is responsible for ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Deloitte (Jersey City, NJ)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs), consult ... with proactive solutions and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless of… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …IT and financial audits. This role will report to the Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, testing, and ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal...design assessments, scoping, detailed testing, effective communication, and drafting audit reports. Essential Functions: + SOX Testing:… more
- Subaru of America (Camden, NJ)
- …of warranty compliance. + Contributes on critical ad hoc projects where Internal Audit is supporting an SOA business partner in solving a problem or ... navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined...role in Subaru of America's (SOA's) Japanese Sarbanes-Oxley Act (J- SOX ) program. Performs both test of design and test… more
- 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
- 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 ... **Senior Manager, Business Assurance** **Position Summary:** **This is a full-time...Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a… more
- BlackRock (Princeton, NJ)
- …works closely with other risk and control teams, such as Financial Controls Reporting ( SOX 404), Internal Audit and Enterprise Risk Management (including ... and other pooled investment vehicles, and the industry-leading iShares(R) ETFs. ** Business Unit Overview:** The Service Organization Reporting ("SOR") team, as a… more