- New Jersey Resources (Wall Township, NJ)
- …* Provide support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements: * Bachelor's ... growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for...Partner with business units and IT teams to execute SOX compliance activities. * Review changes in internal… more
- Datavant (Trenton, NJ)
- …Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr . Auditor to support the implementation of ... implementation of internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The role requires a… more
- Confluent (Trenton, NJ)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX . **What You Will… more
- TD Bank (Mount Laurel, NJ)
- …during audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of ... design and operational effectiveness of SOX / Internal controls over Financial Reporting and review... for Business Process The main function of a Senior Auditor - ICFR SOX … more
- NBC Universal (Englewood Cliffs, NJ)
- …in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit. Responsibilities: + ... spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of...related field. + 3+ years of relevant experience evaluating internal controls over financial reporting (eg, via public accounting… more
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New ... infrastructure, data, facilities, organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting… more
- CVS Health (Trenton, NJ)
- …the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with… more
- UNUM (Trenton, NJ)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying potential ... data management, and cybersecurity within insurance operations, and recommending enhancements to internal controls. * Ensuring that IT systems and processes are in… more
- embecta (Parsippany, NJ)
- …or Finance) strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are ... program - which includes competitive pay, benefits, continuous learning, recognition , career growth and life balance components - is...of our diverse and global employees. The **Head of Internal Audit** is a key member of the executive… more