• Internal Audit - SOX…

    Coinbase (Trenton, NJ)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
    Coinbase (10/19/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Trenton, NJ)
    …of 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 ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
    CVS Health (10/24/25)
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  • Senior Analyst, Security Compliance…

    Coinbase (Trenton, NJ)
    …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… 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 ... growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for...support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position… more
    New Jersey Resources (09/13/25)
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  • Senior Manager, Assurance & Risk Advisory…

    Stryker (Mahwah, NJ)
    …the concepts to "hands-on" operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and ... the Senior Director, ARA in executing on internal audit projects and driving the strategy...for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX … more
    Stryker (09/27/25)
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  • Senior Auditor, Internal…

    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 ... spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of the Company's...controls over financial reporting (eg, via public accounting or internal audit at a large public company).… more
    NBC Universal (10/10/25)
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  • Head of Internal Audit

    embecta (Parsippany, NJ)
    …to 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 ... Committee** . This role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the organization.… more
    embecta (08/31/25)
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  • Senior Specialist, Audit - Rahway,…

    Merck (Rahway, NJ)
    …Required Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit ... Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of...will: + Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process… more
    Merck (10/23/25)
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  • Internal Audit Director - Cyber…

    Solstice Advanced Materials (Morris Plains, NJ)
    …Accounting, or a related field * Strong knowledge of NIST cybersecurity framework, SOX , and internal audit standards * Experience in conducting ... a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and...Security organization * Present reportable matters and insights to senior leaders, and ensure comprehensive actions plans are designed… more
    Solstice Advanced Materials (11/01/25)
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  • Sr. Spclst, Audit

    Merck (Rahway, NJ)
    …**Required Experience and Skills:** + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with ... Firm Experience. **Required Skills:** Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls, Contract Audits, Data Analysis, Financial… more
    Merck (10/21/25)
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