- Confluent (Trenton, NJ)
- …IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program ... Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems … more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal audits including financial, operational ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team....and Key Reports. + Operational Audits/System Implementation Audits: Will lead or participate in internal audits including… more
- TD Bank (Mount Laurel, NJ)
- …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 Testing is to… more
- Stryker (Mahwah, NJ)
- …evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide day-to-day oversight of fieldwork ... management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that… 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 ... Audit team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners,… more
- Stryker (Mahwah, NJ)
- …to apply the concepts to "hands-on" operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and ... engagement for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX Compliance teams… more
- embecta (Parsippany, NJ)
- …or Finance) strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are ... support the varying needs of our diverse and global employees. The **Head of Internal Audit** is a key member of the executive leadership team, reporting directly to… more
- Honeywell (Morris Plains, NJ)
- …such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor , Certified Internal Auditor (CIA), or equivalent ... the risk assessment and company priority risks * Attract, lead , and develop a team of audit professionals and/or...related field * Strong knowledge of NIST cybersecurity framework, SOX , and internal audit standards * Experience… more
- 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 ... Control Owners. Advocate for control owners while protecting the company and measuring auditor requests to internal expectations and appropriateness. + Build a… more
- ADP (Roseland, NJ)
- **ADP is hiring a Lead Assessor - Third Party Application Security & Vendor Assurance** Are you passionate about cybersecurity and third-party risk management? Do ... compliance at every stage of the information lifecycle. **Position summary** The lead Assessor will evaluate the security risks introduced by third-party software… more