- TD Bank (Mount Laurel, NJ)
- …during 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 ... for Business Process The main function of a Senior Auditor - ICFR SOX ...+ Ensure processes, policies and procedures are designed in compliance with TD Risk Appetite. + Successfully complete all… more
- Confluent (Trenton, NJ)
- …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and… 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 ... Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our...ideal candidate will have 2+ years of experience in SOX Control Testing and both IT and financial audits.… more
- CVS Health (Trenton, NJ)
- …and evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- New Jersey Resources (Wall Township, NJ)
- …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support...CIA or equivalent certification; CISA - Certified Information System Auditor is a plus. * Strong understanding of US… 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 ... internal controls. * Ensuring that IT systems and processes are in compliance with regulatory standards applicable to the insurance industry including Sarbanes-Oxley… more
- Stryker (Mahwah, NJ)
- …for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance , and IT SOX Compliance teams as well as ... strategy through customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Senior Manager will support the… more
- Honeywell (Morris Plains, NJ)
- …when the separation occurs. We expect this to occur in later 2025. The Senior Director, Finance - Integrated Supply Chain (ISC) is the finance leader partnering with ... productivity initiatives, working capital optimization and functional costs. The Senior Director will establish public company-ready processes, provide strategic… more
- embecta (Parsippany, NJ)
- …company's operations, with a focus on financial integrity, operational efficiency, regulatory compliance , and enterprise risk management. As a senior leader in ... transparency, and continuous improvement. This role requires strong collaboration with senior leaders across Finance, Legal, Compliance , IT, Quality, and… more