• Unknown (Warren, NJ)
    …The Company is seeking a Chief Audit Officer (CAO) to lead its global Internal Audit function. The CAO will be responsible for developing and executing a ... comprehensive, risk-based Internal Audit plan that aligns with the...for the CAO include leading a global team of internal auditors, directing the annual SOX compliance… more
    job goal (12/05/25)
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  • Internal Audit - SOX…

    Coinbase (Trenton, NJ)
    …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...*Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX … more
    Coinbase (10/19/25)
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  • Senior Analyst, Security Compliance…

    Coinbase (Trenton, NJ)
    …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
    Coinbase (10/22/25)
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  • Senior Specialist, Audit - Rahway,…

    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 ... Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of...will: + Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process… more
    Merck (10/23/25)
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  • Internal Audit Manager

    BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
    …**Direct engagement with senior leadership** , including periodic reporting to Internal Audit Leadership Team members. + **Development of critical skills** ... self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness...The Audit Manager will report to the Senior Audit Manager and will engage with,… more
    BD (Becton, Dickinson and Company) (11/23/25)
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  • Senior Manager, Business Compliance…

    CVS Health (Trenton, NJ)
    …commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+ years of ... 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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  • Manager Global Technology Audit (1 of 2)

    J&J Family of Companies (New Brunswick, NJ)
    …humanity. Learn more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** People Leader **All Job Posting ... skills, and the ability to provide strategic insights to senior management based on audit findings. **Key...supervise teams ensuring alignment with local and international regulations, internal policy, and SOX control requirements. +… more
    J&J Family of Companies (12/04/25)
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  • Director, Global Audit & Assurance

    J&J Family of Companies (New Brunswick, NJ)
    …humanity. Learn more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** People Leader **All Job Posting ... Global Audit & Assurance is the organization's Internal Audit function. Global Audit ... department) and reporting to the VP - Technology Audit , SOX and Digital Innovation. You will… more
    J&J Family of Companies (12/04/25)
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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 ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
    Western Digital (11/13/25)
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  • Senior Internal Auditor

    Amneal Pharmaceuticals (Bridgewater, NJ)
    Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX ... This role will report to the Sr. Manager of Internal Audit and be responsible for executing...design assessments, scoping, detailed testing, effective communication, and drafting audit reports. Essential Functions: + SOX Testing:… more
    Amneal Pharmaceuticals (12/04/25)
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