- CVS Health (Trenton, NJ)
- …Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team....close out potential audit findings identified through SOX Testing and Internal Audit … 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 ... 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
- Indeed (Newark, NJ)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- Datavant (Trenton, NJ)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards +...searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent… 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...Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a… 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 ... 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
- 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
- Subaru of America (Camden, NJ)
- …America (SOA) in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating ... role in Subaru of America's (SOA's) Japanese Sarbanes-Oxley Act (J- SOX ) program. Performs both test of design and test...compliance. + Contributes on critical ad hoc projects where Internal Audit is supporting an SOA business… more
- JPMorgan Chase (Jersey City, NJ)
- …of Defense (Compliance Conduct & Operational Risk) and 3rd Line of Defense teams ( Internal Audit ) teams + Support Regulator and other reviews and escalate ... 5+ years of experience in financial services industry with background in controls, audit , SOX , quality assurance, operational risk management, or bank financial… more
- ADP (Roseland, NJ)
- …, Compliance, and Certifications** + Support access reviews, certifications, and internal /external audit activities. + Drive improvements in access governance ... **ADP is hiring a Senior Director, Active Directory** **Locations: Roseland, NJ or...and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, etc.).… more