- Bristol Myers Squibb (Princeton, NJ)
- …work and 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 ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … 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...3+ years of relevant experience evaluating internal controls over financial reporting (eg, via public accounting or… 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
- City National Bank (Jersey City, NJ)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... regulatory requirements. Assigned to one of the following areas: Financial , operational and process audits to assess the adequacy...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- American Water (Camden, NJ)
- …controls to ensure: 1) compliance with laws and regulations, 2) reliability of financial reporting, 3) the effectiveness and efficiency of operations, and 4) the ... Water, utility or regulated industry experience is desired. * Prior public accounting, corporate and/or multi-subsidiary company experience a plus. Certifications &… more
- Honeywell (Morris Plains, NJ)
- …productivity initiatives, working capital optimization and functional costs. The Senior Director will establish public company-ready processes, provide ... We expect this to occur in later 2025. The Senior Director, Finance - Integrated Supply Chain (ISC) is...is a plus + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA),… more
- Grant Thornton (Iselin, NJ)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead...and risks, and apply that knowledge to enhance the financial statement audit - all with the resources and… more
- Cherry Bekaert (Jersey City, NJ)
- …commutable proximity of the Tri-State (NY/NJ/CT) area. If you are a current public accounting professional or internal bank auditor seeking an opportunity for ... (https://www.cbh.com/services/advisory/risk-accounting-advisory/risk-advisory/) practice, we have an excellent opportunity for a ** Senior Associate (Regulatory Compliance)** to join our team providing… more
- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution ... of financial , operational, SOX 404 and IT audits, integrated audits...Minimum Requirement: + Bachelor's degree in accounting/finance. + Certified Public Accountant (CPA) or all 4 parts passed. Required… more
- City National Bank (Jersey City, NJ)
- …risk management activities. * Minimum 1 year of experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant Or * CIA ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
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