- Indeed (Newark, NJ)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics… more
- Merck (Rahway, NJ)
- **Job Description** Our company's Audit and Assurance Services primary purpose is to provide value-added independent and risk-based audit and assurance services. ... Overview / Function and Responsibility** Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will: +… more
- Merck (Rahway, NJ)
- …what is described in the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a ... on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior...will: + Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit… 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 risk ... Senior Auditor will support the execution of the Company's SOX program. This role will participate in the full...over financial reporting (eg, via public accounting or internal audit at a large public company). Additional Qualifications: +… more
- Indeed (Newark, NJ)
- …applications (financial reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by ... meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for the… more
- J&J Family of Companies (New Brunswick, NJ)
- …Based Reviews (ie cybersecurity, third party risk management, etc.), Pre-Implementation Reviews, SOX 404 ITGC testing. + Assist with audit planning, completing ... at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** Professional **All Job Posting Locations:** New… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …control design assessments, scoping, detailed testing, effective communication, and drafting audit reports. Essential Functions: + SOX Testing: Execute ... ideal candidate will have 2+ years of experience in SOX Control Testing and both IT and financial audits....role will report to the Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, testing,… more
- Sprinklr (NJ)
- …internal and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 ... years of experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience required, CPA a plus + Bachelor's degree in accounting, finance, or a related field + Experience with Microsoft Office, including… more
- CBRE (Trenton, NJ)
- …Acquisition Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley ( SOX ), and other ... subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal controls, reduce risk, and… more