- Confluent (Trenton, NJ)
- …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and...Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems … more
- New Jersey Resources (Wall Township, NJ)
- …Assurance. * Partner with business units and IT teams to execute SOX compliance activities. * Review changes in internal controls proposed by business units ... internal controls over financial reporting. * Maintain the SOX Compliance GRC solution, including the company's...CIA or equivalent certification; CISA - Certified Information System Auditor is a plus. * Strong understanding of US… more
- 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 ... operational effectiveness of SOX / Internal controls over Financial Reporting and review...for Business Process The main function of a Senior Auditor - ICFR SOX Testing is to… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX ... The Senior Auditor will also lead or participate in other internal audits including financial, operational or IT processes. Audits involve planning, control… more
- Topcon Positioning Systems, Inc (Oakland, NJ)
- …financial reliability and compliance with all applicable directives, regulations and internal policies + Perform financial, operational and SOX audit reviews ... opportunities go to www.topconcareers.com . We are seeking an Internal Auditor to join Topcon's US ...an international company, background in finance or accounting, general compliance matters as well as sound judgement. The candidate… more
- J&J Family of Companies (New Brunswick, NJ)
- …risk management, cybersecurity, or process improvement + Prior engagement in SOX compliance projects, including control documentation, testing, and reporting ... more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** Professional **All Job Posting Locations:** New… more
- CVS Health (Trenton, NJ)
- …the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior ... will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with...areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance ,… more
- Stryker (Mahwah, NJ)
- …audit testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and ... management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that… more
- Robert Half Technology (Princeton, NJ)
- …IT audits related to third-party vendors and service providers to ensure compliance with internal policies and regulatory requirements, especially around data ... Description We are in search of an IT Auditor to join our team in Central, New...and cybersecurity within insurance operations, and recommending enhancements to internal controls. * Ensuring that IT systems and processes… more
- Stryker (Mahwah, NJ)
- …projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance , and IT SOX Compliance teams as well as ... processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus...drive organizational change; Partner and collaborate with our external auditor team and internal controls compliance… more