- Coinbase (Trenton, NJ)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… 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 ... continuously evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies +… more
- Coinbase (Trenton, NJ)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
- J&J Family of Companies (Raritan, NJ)
- …expectations and internal standards. + Manage the annual prioritization and control rationalization process for IT SOX in collaboration with Internal ... timelines, and deliverables across stakeholders. + Partner with IT control owners and process owners to ensure control...large, complex organizations. + Strong knowledge of IT general controls (ITGCs), SOX 404 requirements, and relevant… more
- BlackRock (Princeton, NJ)
- …also works closely with other risk and control teams, such as Financial Controls Reporting ( SOX 404), Internal Audit and Enterprise Risk Management ... , consists of individuals dedicated to the coordination, production and delivery of internal control reports (service organization reports including SSAE 18 and… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- Description We are looking for an experienced and strategic Senior Manager of Internal Controls to join our team in Fairfield, New Jersey. In this role, you ... will take ownership of designing, implementing, and maintaining the internal control framework to ensure compliance with...best practices. Reporting directly to the Vice President of Internal Controls , you will have the opportunity… more
- NBC Universal (Englewood Cliffs, NJ)
- …as a standalone company. Key Responsibilities + Maintain and update internal control documentation in accordance with SOX 404 requirements, including risk ... a key role in supporting the design, documentation, and execution of the company's internal control framework for financial reporting and to help maintain the… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …reports. + Control Advisory: Responsible for assessing the effectiveness of internal controls and recommend improvements based on areas of significant ... ideal candidate will have 2+ years of experience in SOX Control Testing and both IT and... Internal Audit and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior… more
- Subaru of America (Camden, NJ)
- …key business, financial, and information technology (IT) risks along with the related internal controls . + High level of professional ethics and skepticism. + ... disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. Reports to the Internal Auditor Manager… more
- NBC Universal (Englewood Cliffs, NJ)
- …and reporting). The Senior Auditor will report to the Vice President, Internal Audit. Responsibilities: + Participates in the SOX planning process including ... spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of the Company's...related field. + 3+ years of relevant experience evaluating internal controls over financial reporting (eg, via… more