• Internal Audit - SOX Senior…

    Coinbase (Trenton, NJ)
    …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to...and accounting functions. * Expert-level understanding and application of US GAAP, SOX 404, COSO framework, and… more
    Coinbase (10/19/25)
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  • Sr. Analyst SOX Compliance

    New Jersey Resources (Wall Township, NJ)
    …of compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance....Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX… more
    New Jersey Resources (12/07/25)
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  • Manager Global Technology Audit (1…

    J&J Family of Companies (New Brunswick, NJ)
    …Category:** People Leader **All Job Posting Locations:** New Brunswick, New Jersey, United States of America **Job Description:** Johnson & Johnson Corporate ... health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are...Headquarters is recruiting for a Manager , Global Technology Audit & Assurance located… more
    J&J Family of Companies (12/04/25)
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  • Senior Internal Audit Manager

    FranklinCovey (Trenton, NJ)
    …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... to:** Chief Financial Officer **Location:** Remote - Anywhere in the contiguous United States **Compensation:** Anticipated compensation for this position is a… more
    FranklinCovey (12/09/25)
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  • Manager - IT Audit

    Western Digital (Trenton, NJ)
    …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices… more
    Western Digital (11/13/25)
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  • Audit Manager I (Icfr Usbp)

    TD Bank (Mount Laurel, NJ)
    **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $75,020 - $125,180 USD TD is committed to providing fair and ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...over 27 million households and businesses in Canada, the United States and around the world. More… more
    TD Bank (11/22/25)
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  • Internal Audit Manager

    BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
    **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. ... your best self. Become a **maker of possible** with us . BD Internal Audit evaluates the adequacy...operations or programs are carried out as planned. The Audit Manager will report to the Senior… more
    BD (Becton, Dickinson and Company) (12/07/25)
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  • Finance Manager - Internal Audit

    SHI (Somerset, NJ)
    … + Ability to lead a team of internal auditors + Strong knowledge of US GAAP, COSO framework, SOX , and related regulations. + Proficient in Microsoft Office ... **About Us ** **Since 1989, SHI International Corp. has helped...in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive… more
    SHI (09/27/25)
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  • Senior Manager , Business Assurance

    Catalent Pharma Solutions (Bridgewater, NJ)
    **Senior Manager , Business Assurance** **Position Summary:** **This is a full-time salaried position, based onsite out of our Tampa, FL or Bridgewater, NJ ... location.** Catalent is seeking a dynamic and experienced **Senior Manager , Business Assurance** to join our Global Business Assurance team. This high-impact role is… more
    Catalent Pharma Solutions (12/03/25)
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  • Sr. Central FP&A Manager , Sales…

    Oracle (Trenton, NJ)
    …by emailing accommodation-request_###@oracle.com or by calling +1 888 404 2494 in the United States . Oracle is an Equal Employment Opportunity Employer. All ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX… more
    Oracle (12/02/25)
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