- Datavant (Trenton, NJ)
- … & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... work collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control … more
- TD Bank (Mount Laurel, NJ)
- … - ICFR SOX Testing is to carry out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing ... role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test...is to carry out a testing of design and operational effectiveness of SOX/ Internal controls … more
- JPMorgan Chase (Jersey City, NJ)
- …outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance Audit team, ... Required qualifications, capabilities and skills + 5+ years of internal or external auditing or operational risk...in audit delivery and execution + Solid understanding of internal control concepts, with the ability to… more
- Topcon Positioning Systems, Inc (Oakland, NJ)
- …learn more about Topcon career opportunities go to www.topconcareers.com . We are seeking an Internal Auditor to join Topcon's US internal audit team. The ... needs. Due to the diverse nature of Topcon's businesses and worldwide footprint, the internal auditor will experience a wide variety of interesting matters. +… more
- Bristol Myers Squibb (Princeton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational , or compliance ... in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan and execute… more
- City National Bank (Jersey City, NJ)
- …and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... process audits to assess the adequacy of the banks internal control environment. Audits in corporate, employee...beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents… more
- JPMorgan Chase (Jersey City, NJ)
- …and applying concepts in audit delivery and execution. + Solid understanding of internal control concepts, with the ability to evaluate and determine the ... skills, particularly in regard to assessing the probability and impact of an internal control weakness. + Enthusiastic and self-motivated, with a keen interest… more
- J&J Family of Companies (New Brunswick, NJ)
- …resources across the Johnson & Johnson Family of Companies to evaluate internal controls ' adequacy and develop recommendations for improvement. Information ... & Johnson Family of Companies globally. Inclusive of evaluating internal controls ' adequacy and developing recommendations for...on the status of the remediation plan. + Identifies internal control standard methodologies and promotes their… more
- TD Bank (Mount Laurel, NJ)
- … is responsible to perform and document audit test steps for assigned audits and controls . The Senior Auditor participates in some aspects of planning of audits. ... controls . + Provides recommendations to management regarding the control environment. + Other responsibilities as required. + May...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- MUFG (Jersey City, NJ)
- …effective design and evaluation of controls , and sustainable solutions to mitigate operational and technology risk. Control testing is an integral part of ... units + Partner with stakeholders, including process owners and control officers, to document controls , enhance ...the firm + Execute testing of ITGCs and application controls based on internal and industry standards… more