- Merck & Co. (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… more
- ManpowerGroup (Mount Olive, NJ)
- **Sr. SOX Auditor ** **ONSITE IN BUDD LAKE, NEW JERSEY** **Full-time, Direct Hire** **Position Summary:** The Senior SOX Auditor role focuses on ... process, ITGC and applications control testing. **Roles and Responsibilities:** The Senior SOX Auditor is responsible for ensuring that the SOX processes… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …and uploading of grants, process new hires/terminations, and audit of data (liaison with SOX auditor as well) Johnson and Johnson intregration + Liaison and ... data needed for proxy statements, annual reports, and other disclosures SOX + Administer audits and interface with internal/external auditors acting as… more
- Lumen (Trenton, NJ)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... This role assists in audit and SOX planning activities, prepares audit and SOX test plans and audit and SOX workpapers, and understands the specific risks to… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX ... lead on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess, analyze, and evaluate all of our internal business (ie, IT,… more
- The Hertz Corporation (Trenton, NJ)
- The **Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... industry standards or improvements to efficiency and effectiveness. + Execute ITGC SOX Testing Program including: + Perform walkthroughs of general IT controls… more
- New Jersey Resources (Wall Township, NJ)
- …to MDM governance policies and procedures; update documentation, as needed. * Maintains SOX controls; serves as liaison on auditor documentation requests. * ... Maintains Finance's account reconciliation tool to ensure completeness and accuracy on a monthly basis. * Assists with time tracking initiatives by maintaining projects to ensure they are aligned with Oracle. * Acts as liaison between the Finance and IT… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and support partners and/or HRIS to provide evidence for all ITCG SOX controls, including Change Management (Changes to configuration, Integrations and Key Reports), ... Submit evidence of review and any mitigation plans to internal auditors. Ensure auditor requests are within scope and completed in an accurate and timely manner.… more
- Bristol Myers Squibb (Princeton, NJ)
- …conclusions for the US OTC controls. + Review and comment upon service auditor reports related to US OTC controls annually, including benchmarking against BMS ... Organization to understand and evaluate changes in our US OTC control environment for SOX reporting and compliance purposes. + On a quarterly basis, evaluate out of… more
- Valvoline Global (NJ)
- …goals, playing a pivotal role in meeting regulatory requirements such as SOX , GDPR, and other international cyber security standards and frameworks such as ... and controls. Ensure compliance with international regulatory and industry standards (eg, SOX , GDPR, PCI), and drive continuous monitoring and auditing of IDAM… more
