- Coinbase (Trenton, NJ)
- …and reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC , and operational audit ... Develop and present comprehensive reports, findings, and assertions related to SOX , SOC , and operational audit activities to executive leadership and… more
- JPMorgan Chase (Jersey City, NJ)
- …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be responsible for working with ... and support partners and/or HRIS to provide evidence for all ITCG SOX controls, including Change Management (Changes to configuration, Integrations and Key Reports),… more
- Burlington (Burlington, NJ)
- …technology system reports + Review third party system and organization controls ( SOC ) independent audit reports + Support the execution of operational, ... data analytic approaches. + Accountable for the execution of assigned SOX , Internal Audit , Risk Management, and/or Compliance projects of varying complexity and… more
- Deloitte (Morristown, NJ)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
- JPMorgan Chase (Jersey City, NJ)
- …IT consulting firm. + Working knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2). + Demonstrated experience to ... Capabilities, and Skills** + Excel and PowerPoint skills. + Manager level audit experience. + Experience with public or private Cloud technologies (Cloud Foundry,… more
- Burlington (Burlington, NJ)
- …! The Senior Internal Auditor will be responsible for leading the annual SOX (ICFR) assessment and executing operational audit projects across business and ... areas of the organization. **A Day In The Life** SOX and Internal Audit Projects: + ...reports + Review third party system and organization controls ( SOC ) independent audit reports + Operational … more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …+ SOX Testing: Will be taking the lead on audits, planning audit scopes and approaches, performing SOX testing, including maintaining detailed documentation ... ideal candidate will have 4+ years of experience in SOX Controls Testing, both IT and financial audits. This...will be overseen by the Sr. Manager of Internal Audit and involves taking the lead on audits, planning… more
- Bank of America (Jersey City, NJ)
- …to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC , SOC2. This job will be open and accepting applications for ... (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to… more
- Bank of America (Jersey City, NJ)
- …of CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC , SOC2. + Serve as the Subject Matter Experts in advising ... Forum for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + 7 years… more