• Internal Audit - SOX Senior…

    Coinbase (Trenton, NJ)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk… more
    Coinbase (10/19/25)
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  • Senior Analyst, Security Compliance ( SOX…

    Coinbase (Trenton, NJ)
    …Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap...and creating training material to owners in preparation for SOX audit * Lead security control gap… more
    Coinbase (10/22/25)
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  • Sr. Analyst SOX Compliance

    New Jersey Resources (Wall Township, NJ)
    …adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX testing. * Assist with ... business units and IT teams to execute SOX compliance activities. * Review changes in internal...support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position… more
    New Jersey Resources (12/07/25)
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  • Technology Risk & Control Associate

    AIG (Jersey City, NJ)
    …. 3+ years of experience within technology risk, control, and governance, IT Internal Audit or SOX disciplines in financial industry . Foundational ... technology and cybersecurity risks. Key functions include risk assessments, IT Regulatory assessments, IT internal ...hire . 3+ years of experience, or combination of, IT Audit /Assessment and IT Risk… more
    AIG (11/24/25)
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  • Manager - IT Audit

    Western Digital (Trenton, NJ)
    …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...engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated… more
    Western Digital (11/13/25)
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  • Sr. Internal Audit

    embecta (Parsippany, NJ)
    …is designed to support the varying needs of our diverse and global employees. Internal Audit evaluates the adequacy and effectiveness of all worldwide ... to Senior Management and its Board of Directors. The Internal Audit process encompasses the following major...successful candidate should have experience with all aspects of internal audits such as SOX compliance, financial… more
    embecta (12/18/25)
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  • Senior Internal Audit Manager

    FranklinCovey (Trenton, NJ)
    …supervise the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company ... and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal … more
    FranklinCovey (12/09/25)
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  • Internal Audit Analyst

    Burlington (Burlington, NJ)
    …years related professional experience in combination of public accounting, corporate accounting, IT and/or internal audit with industry experience (retail, ... Bachelor's Degree in accounting, finance, business, data analytics or IT related field with solid academic credentials required. +...analytic approaches. + Accountable for the execution of assigned SOX , Internal Audit , Risk Management,… more
    Burlington (11/03/25)
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  • Internal Audit Manager

    BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
    …improvement + If applicable, coordinate with other audit teams throughout fieldwork (eg, IT , SOX etc.) + Adapt audit program and procedures as ... become your best self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control… more
    BD (Becton, Dickinson and Company) (12/07/25)
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  • Finance Manager - Internal Audit

    SHI (Somerset, NJ)
    …in accounting, finance, or a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of ... SOX testing activities, including coordination with external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability… more
    SHI (09/27/25)
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