• Internal Audit Director- Cyber…

    Honeywell (Morris Plains, NJ)
    …Accounting, or a related field * Strong knowledge of NIST cybersecurity framework, SOX , and internal audit standards * Experience in conducting ... a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and...Security organization * Present reportable matters and insights to senior leaders, and ensure comprehensive actions plans are designed… more
    Honeywell (08/30/25)
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  • Director, Corporate Audit

    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 ... you will play a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our risk management capabilities, and driving efficient… more
    Honeywell (08/30/25)
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  • Senior Auditor, Internal Controls

    Datavant (Trenton, NJ)
    …related certificattion + Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance, audit , or a related field. + ... our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We...internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The… more
    Datavant (09/04/25)
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  • Senior Internal Controls Analyst

    CHS Inc. (Trenton, NJ)
    …(or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer ... Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support...Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls… more
    CHS Inc. (09/25/25)
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  • Senior Auditor (US) - Icfr

    TD Bank (Mount Laurel, NJ)
    …Ability to process and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role. MUST ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is...out a testing of design and operational effectiveness of SOX / Internal controls over Financial Reporting and review… more
    TD Bank (09/21/25)
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  • Senior Technology Auditor (1 of 3)

    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 ... Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor. The preferred location for this position...CIA is highly desired + Experience working in an internal audit function within a well-established corporation,… more
    J&J Family of Companies (09/27/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Trenton, NJ)
    … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
    UNUM (08/01/25)
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  • Senior Manager, Technical Accounting…

    NBC Universal (Englewood Cliffs, NJ)
    …entertainment content. The spin-off is expected to be completed during 2025. The Senior Manager, Technical Accounting will play a key role in executing Versant's ... to ensure Versant remains compliant with US GAAP and SOX requirements. The role will also support the implementation...research, and act as a subject matter expert for internal and external stakeholders. Key Responsibilities + Lead the… more
    NBC Universal (09/04/25)
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  • Senior JD Edwards Business Analyst

    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 ... the globe, chances are, we have something special for you. Position Title: Senior JD Edwards Business Analyst Reporting To: Director of Information Systems Location:… more
    IDEX (09/27/25)
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  • Senior Director, Identity Governance…

    ADP (Roseland, NJ)
    …You will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** ... **ADP is hiring a Senior Director, Identity Governance & Administration (IGA)** **Locations:...compliance frameworks. + **Engage with Stakeholders** including HR, legal, internal audit , application owners, and business unit… more
    ADP (08/23/25)
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