- UNUM (Trenton, NJ)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. + Design and… more
- embecta (Parsippany, NJ)
- …or Finance) strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are ... support the varying needs of our diverse and global employees. The **Head of Internal Audit** is a key member of the executive leadership team, reporting directly to… more
- Honeywell (Morris Plains, NJ)
- …such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor , Certified Internal Auditor (CIA), or equivalent ... or a related field * Strong knowledge of NIST cybersecurity framework, SOX , and internal audit standards * Experience in conducting projects in a global,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …summarizing procedures performed. Submit evidence of review and any mitigation plans to internal auditors. Ensure auditor requests are within scope and completed ... Control Owners. Advocate for control owners while protecting the company and measuring auditor requests to internal expectations and appropriateness. + Build a… more
- Mondelez International (East Hanover, NJ)
- …disclosures and implementing process change projects. + Manage compliance with our internal control framework and address accounting issues with the external ... auditor team. You will also document and implement changes to internal control requirements related to system changes and organization changes. + Coordinate… more
- Honeywell (Morris Plains, NJ)
- …HAVE** * Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent qualification * Bachelor's degree ... Finance, Accounting, or a related field * Strong knowledge of COSO, SOX , and internal audit standards * Experience in conducting projects in a global,… more
- 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 ... Ensure all controls are traceable to business risks, regulatory requirements, and internal policies. + Collaborate with compliance, legal, and audit teams to ensure… more
- MUFG (Jersey City, NJ)
- …to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in ... and document retrieval to support control testing in accordance with internal requirements + Provide project management support in tracking and coordinating… more
- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution of ... financial, operational, SOX 404 and IT audits, integrated audits and process...audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,… more
- Honeywell (Morris Plains, NJ)
- …a plus + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent qualification + MBA or advanced ... Finance, Accounting, or a related field + Strong knowledge of COSO, SOX , and internal audit standards + Experience in conducting projects in a global,… more
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