- TD Bank (Mount Laurel, NJ)
- …audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and ... Auditor for Business Process The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and operational effectiveness… more
- Confluent (Trenton, NJ)
- …Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) ... robust change management, system implementations, driving process automation to comply with SOX 404. The company's IT SOX program is well-established but… more
- New Jersey Resources (Wall Township, NJ)
- …growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over ... Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the...CIA or equivalent certification; CISA - Certified Information System Auditor is a plus. * Strong understanding of US… more
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New Brunswick, NJ. Global ... organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting risk-based reviews and compliance… more
- CVS Health (Trenton, NJ)
- …all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- Datavant (Trenton, NJ)
- …We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust internal controls in preparation for ... of internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The...Matrix (RACM). 3. Ensure all controls are aligned with SOX standards and best practices. 4. Assist in the… more
- NBC Universal (Englewood Cliffs, NJ)
- …2025. The Senior Auditor will support the execution of the Company's SOX program. This role will participate in the full audit cycle (planning, execution, and ... reporting). The Senior Auditor will report to the Vice President, Internal Audit....Vice President, Internal Audit. Responsibilities: + Participates in the SOX planning process including risk assessment and scoping. +… more
- Topcon Positioning Systems, Inc (Oakland, NJ)
- …Topcon career opportunities go to www.topconcareers.com . We are seeking an Internal Auditor to join Topcon's US internal audit team. The position will be located ... to the diverse nature of Topcon's businesses and worldwide footprint, the internal auditor will experience a wide variety of interesting matters. + Perform and… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying potential ... with regulatory standards applicable to the insurance industry including Sarbanes-Oxley ( SOX ), GDPR, HIPAA, NAIC Model Laws, and state-specific regulations. *… more
- Stryker (Mahwah, NJ)
- …to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide day-to-day oversight of fieldwork ... activities, including coordinating tasks and resolving issues as they arise, ensuring timely and accurate execution of audit procedures. + Validate potential issues with auditees and draft clear, well-supported findings and remediation plans for review. +… more