• Advanced Analytics Senior Auditor

    UNUM (Trenton, NJ)
    …with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) financial ... reporting. \#LI-AF1 \#LI-Onsite ~IN1 Unum and Colonial Life are part of Unum Group, a Fortune 500 company and leading provider of employee benefits to companies worldwide. Headquartered in Chattanooga, TN, with international offices in Ireland, Poland and the… more
    UNUM (08/01/25)
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  • Audit Analyst - HR Operations

    Amneal Pharmaceuticals (Bridgewater, NJ)
    …and support partners and/or HRIS to provide evidence for all ITCG SOX controls, including Change Management (Changes to configuration, Integrations and Key Reports), ... Submit evidence of review and any mitigation plans to internal auditors. Ensure auditor requests are within scope and completed in an accurate and timely manner.… more
    Amneal Pharmaceuticals (08/15/25)
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  • Head of Internal Audit

    embecta (Parsippany, NJ)
    …reputation and ensuring adherence to global standards, including Sarbanes-Oxley ( SOX ), FDA, EMA, and other applicable regulatory frameworks. This individual ... strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are required; additional… more
    embecta (08/31/25)
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  • Internal Audit Director- Cyber and Digital

    Honeywell (Morris Plains, NJ)
    …Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor , Certified Internal Auditor (CIA), or equivalent ... Accounting, or a related field * Strong knowledge of NIST cybersecurity framework, SOX , and internal audit standards * Experience in conducting projects in a global,… more
    Honeywell (08/30/25)
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  • Manager, Accounting & External Reporting

    Mondelez International (East Hanover, NJ)
    …with our internal control framework and address accounting issues with the external auditor team. You will also document and implement changes to internal control ... plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws and indirect...and GRIR, Corporate teams) + Ensure monthly and annual SOX requirements are met for accounting processes + Provide… more
    Mondelez International (09/19/25)
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  • Senior Director, Finance - Integrated Supply Chain…

    Honeywell (Morris Plains, NJ)
    …degree in Finance, Accounting, or a related field + Strong knowledge of COSO, SOX , and internal audit standards + Experience in conducting projects in a global, ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent qualification + MBA or advanced degree is… more
    Honeywell (09/24/25)
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  • Cloud Security Solutions & Advisory, VP

    MUFG (Jersey City, NJ)
    …secure by control design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices (OWASP). The ideal candidate ... and other related certificates such as Certified Information System Auditor (CISA), Certified Information Systems Manager (CISM), Certified Information Systems… more
    MUFG (09/12/25)
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  • Director, Corporate Audit

    Honeywell (Morris Plains, NJ)
    …Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent qualification * Bachelor's degree in Finance, ... Accounting, or a related field * Strong knowledge of COSO, SOX , and internal audit standards * Experience in conducting projects in a global, multi-national… more
    Honeywell (08/30/25)
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  • Risk & Control Testing & Assessment AVP

    MUFG (Jersey City, NJ)
    …academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in ... audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in a full software development lifecycle using Agile… more
    MUFG (08/23/25)
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  • Chief Information Security Officer

    Blue Foundry Bank (Parsippany-Troy Hills, NJ)
    …Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH) or Certified Information ... Azure). + Strong knowledge of privacy laws, such as GLBA and SOX + Must possess strong project management and leadership aptitude; demonstrated professionalism… more
    Blue Foundry Bank (08/13/25)
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