- 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
- 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)
- …external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business environment + 5+ years experience in ... as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal … 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...business continuity, and disaster recovery. + Familiarity with SOX /J- SOX , SOC, COSO, COBIT, ISO, ITIL, NIST,… more
- IDEX (Rutherford, NJ)
- …team to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new ... aid in training and development **Stakeholder Engagement** + Work closely with internal departments and stakeholders to understand their business process… 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 ... supporting the design, documentation, and execution of the company's internal control framework for financial reporting and to help...operations + Support onboarding of new process owners and business areas into the SOX framework and… 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 ... assets, ensures adherence to global regulatory requirements, and aligns with business objectives. Reporting into the SVP, Information Security, the VP, Compliance… more
- Robert Half Technology (Princeton, NJ)
- …and business departments to understand system processes and ensure audit recommendations are effectively implemented. * Conducting IT audits related to ... data privacy requirements and industry standards. * Planning, developing, and executing IT audit programs with a focus on system controls, data integrity, and IT… more