- Confluent (Trenton, NJ)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the overall IT SOX … more
- Datavant (Trenton, NJ)
- …Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The...public accounting experience. + 3+ years of experience in internal controls, SOX compliance, audit, or a… 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
- Topcon Positioning Systems, Inc (Oakland, NJ)
- …learn more about Topcon career opportunities go to www.topconcareers.com . We are seeking an Internal Auditor to join Topcon's US internal audit team. The ... needs. Due to the diverse nature of Topcon's businesses and worldwide footprint, the internal auditor will experience a wide variety of interesting matters. +… 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 ... Auditor will support the execution of the Company's SOX program. This role will participate in the full...related field. + 3+ years of relevant experience evaluating internal controls over financial reporting (eg, via public accounting… more
- New Jersey Resources (Wall Township, NJ)
- …* Provide support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements: * Bachelor's ... Partner with business units and IT teams to execute SOX compliance activities. * Review changes in internal...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)
- …more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** Professional **All Job Posting Locations:** New ... Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New Brunswick, NJ. Global… 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 ... Audit team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners,… more
- Stryker (Mahwah, NJ)
- …testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide ... 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)
- 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 ... data management, and cybersecurity within insurance operations, and recommending enhancements to internal controls. * Ensuring that IT systems and processes are in… more