• Senior Director, Finance - Integrated…

    Honeywell (Morris Plains, NJ)
    …a plus + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent qualification + MBA or advanced ... We expect this to occur in later 2025. The Senior Director, Finance - Integrated Supply Chain (ISC) is...or a related field + Strong knowledge of COSO, SOX , and internal audit standards + Experience… more
    Honeywell (09/24/25)
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  • Internal Audit Director- Cyber and Digital

    Honeywell (Morris Plains, NJ)
    …such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor , Certified Internal Auditor (CIA), or equivalent ... Accounting, or a related field * Strong knowledge of NIST cybersecurity framework, SOX , and internal audit standards * Experience in conducting projects in… more
    Honeywell (08/30/25)
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  • Audit Analyst - HR Operations

    Amneal Pharmaceuticals (Bridgewater, NJ)
    …summarizing procedures performed. Submit evidence of review and any mitigation plans to internal auditors. Ensure auditor requests are within scope and completed ... Description: Reporting to the Sr . Director, HR Operations, the HR Operations Analyst...for control owners while protecting the company and measuring auditor requests to internal expectations and appropriateness.… more
    Amneal Pharmaceuticals (08/15/25)
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  • Manager, Accounting & External Reporting

    Mondelez International (East Hanover, NJ)
    …disclosures and implementing process change projects. + Manage compliance with our internal control framework and address accounting issues with the external ... auditor team. You will also document and implement changes to internal control requirements related to system changes and organization changes. + Coordinate… more
    Mondelez International (09/19/25)
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  • Manager, TV Networks

    NBC Universal (Englewood Cliffs, NJ)
    …+ Ensure SOX compliance through the maintenance and documentation of internal controls, and support audit processes by preparing audit schedules and responding ... streams + Assist in the preparation and analysis of internal financial statements (Income Statement, Balance Sheet, and Cash...to auditor inquiries + Coordinate with the Senior … more
    NBC Universal (10/14/25)
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  • Intern - Information Security Engineer - Summer

    Lumen (Trenton, NJ)
    …properly + Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter Owners & Controllers to ... are no control deficiencies. + Work with Process Integration & Governance, internal and external auditors to support risk management, compliance, and audit queries.… more
    Lumen (10/07/25)
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