- Coinbase (Trenton, NJ)
- …Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is...stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*… more
- Coinbase (Trenton, NJ)
- …material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend remediation plans ... our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense...responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as… more
- CVS Health (Trenton, NJ)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support ... are required + The facilitation of business process and control documentation, which includes developing new controls and ensuring...QNXT and PRMS systems to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as… more
- JPMorgan Chase (Jersey City, NJ)
- …and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX Control Testing and both IT and financial audits. This role will report to ... the Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or… more
- J&J Family of Companies (New Brunswick, NJ)
- …teams, internally and externally, as necessary + Coordinates & performs ongoing control testing consistent with the J&J SOX 404 program guidelines ... risk management, cybersecurity, or process improvement + Prior engagement in SOX compliance projects, including control documentation, testing, and reporting… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- ** Senior Manager, Business Assurance** **Position Summary:** **This is a full-time salaried position, based onsite out of our Tampa, FL or Bridgewater, NJ ... location.** Catalent is seeking a dynamic and experienced ** Senior Manager, Business Assurance** to join our Global Business Assurance team. This high-impact role is… more
- Indeed (Newark, NJ)
- …lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits and… 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 ... participate in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit. Responsibilities: +… more
- NBC Universal (Englewood Cliffs, NJ)
- …documentation, reconciliation standards, and recurring processes + Assist with Sarbanes-Oxley ( SOX ) compliance activities by maintaining and updating control ... expected to be completed during 2025. Role Overview: The Senior Financial Analyst, TV Networks will report to the...firm a plus. + Understanding of US GAAP and SOX compliance requirements is preferred. + Base proficiency in… more