• Internal Audit - SOX Senior…

    Coinbase (Trenton, NJ)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... Finance, or a related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk Management, with a significant portion in a… more
    Coinbase (10/19/25)
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  • Senior Manager , SOX and SOC…

    CVS Health (Trenton, NJ)
    …commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more
    CVS Health (11/05/25)
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  • Internal Audit Manager

    BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
    **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. ... self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness...operations or programs are carried out as planned. The Audit Manager will report to the Senior… more
    BD (Becton, Dickinson and Company) (11/23/25)
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  • Finance Manager - Internal…

    SHI (Somerset, NJ)
    …in accounting, finance, or a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of ... SOX testing activities, including coordination with external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability… more
    SHI (09/27/25)
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  • Manager , Global Internal…

    Indeed (Newark, NJ)
    …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit… more
    Indeed (11/20/25)
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  • Manager - IT Audit

    Western Digital (Trenton, NJ)
    …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
    Western Digital (11/13/25)
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  • Technology Audit Manager - Vice…

    JPMorgan Chase (Jersey City, NJ)
    …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... We are on the lookout for a talented Technology Audit Manager to join our join our...to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity… more
    JPMorgan Chase (10/02/25)
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  • Audit Manager I (Icfr Usbp)

    TD Bank (Mount Laurel, NJ)
    …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...required **MUST HAVES:** 1.) Bachelor'5 years of experience in SOX controls testing, preferably from the Big Banks or… more
    TD Bank (11/22/25)
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  • Manager , Government Financial Compliance

    CBRE (Trenton, NJ)
    …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
    CBRE (10/24/25)
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  • Sr. Manager Internal Controls

    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 ... We are looking for an experienced and strategic Senior Manager of Internal Controls to join our...* Serve as the primary point of contact for internal and external auditors, ensuring seamless audit … more
    Robert Half Finance & Accounting (10/08/25)
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