- Subaru of America (Camden, NJ)
- …skills but also larger critical thinking skills. + Works closely with both the external auditor and our co-source partners to ensure the ultimate efficiency of ... within SOA and external partners, for resolution. This allows the Lead Auditor to exhibit general project management ability. + Oversees progress of staff and… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... for assigned audits and controls. The Senior Auditor participates in some aspects of...Developing skills to build and maintain relationships within, and external to, audit. + Demonstrates TD leadership Core Values.… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our...and recommendations. Keep consistent communication with internal management and external auditors to stay aligned on control and deficiency… more
- NBC Universal (Englewood Cliffs, NJ)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of the Company's SOX program. This ... the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice...$90,000 - $105,000 As part of our selection process, external candidates may be required to attend an in-person… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... financial controls, including integrity of financial statements, compliance with external /regulatory reporting requirements, and adherence to applicable accounting standards.… more
- Robert Half Management Resources (Bridgewater, NJ)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a long-term contract basis. In this role, you will play a crucial part ... to work within the pharmaceutical industry and collaborate closely with external audit teams. Responsibilities: * Conduct detailed audits of business processes… more
- Confluent (Trenton, NJ)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... across Finance, IT, Engineering, Security and Trust, Operations and external auditors. Additionally, ensuring robust change management, system implementations,… more
- Mondelez International (East Hanover, NJ)
- …compliance with our internal control framework and address accounting issues with the external auditor team. You will also document and implement changes to ... close process, driving conclusions on technical accounting positions, managing external reporting disclosures and implementing process change projects. + Manage… more
- Stryker (Mahwah, NJ)
- …business stakeholders to drive organizational change; Partner and collaborate with our external auditor team and internal controls compliance functions to create ... remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director,...risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects… more
- South Jersey Industries (Folsom, NJ)
- …issues in a clear, logical and comprehensive manner and assist in fulfilling external and internal auditor requests. Essential Functions: + Responsible for the ... to either kickstart your career or bring it to new heights. Position Summary The Senior Tax Accountant will play a key role in various tax matters relating to the… more