• Senior Internal Auditor

    Subaru of America (Camden, NJ)
    …effectiveness of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, ... (possesses or actively pursuing) , Required Or + Non Clinical\CIA - Certified Internal Auditor , (possesses or actively pursuing) , Required Work Environment: +… more
    Subaru of America (10/17/25)
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  • Senior Internal Auditor

    Humana (Trenton, NJ)
    …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… more
    Humana (11/20/25)
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  • Senior Internal Auditor

    Baylor Scott & White Health (Trenton, NJ)
    …and prior experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit ... regulatory changes, and best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of Internal Auditors *… more
    Baylor Scott & White Health (10/31/25)
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  • Senior Internal Auditor

    Amneal Pharmaceuticals (Bridgewater, NJ)
    Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX ... and financial audits. This role will report to the Sr . Manager of Internal Audit and be...for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate… more
    Amneal Pharmaceuticals (10/13/25)
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  • Sr . Internal Auditor

    American Water (Camden, NJ)
    …and/or multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... areas of expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Conduct risk-based… more
    American Water (09/17/25)
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  • Senior Auditor , Internal…

    NBC Universal (Englewood Cliffs, NJ)
    …in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit. Responsibilities: + ... spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of...related field. + 3+ years of relevant experience evaluating internal controls over financial reporting (eg, via public accounting… more
    NBC Universal (10/10/25)
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  • Senior Auditor , Global…

    Bristol Myers Squibb (Princeton, NJ)
    …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit reports, including… more
    Bristol Myers Squibb (11/15/25)
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  • Internal Audit Senior , IT

    Coinbase (Trenton, NJ)
    …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
    Coinbase (11/02/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Trenton, NJ)
    …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a track record of driving process improvement,… more
    Coinbase (10/19/25)
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  • Head of Internal Audit

    embecta (Parsippany, NJ)
    …or Finance) strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are ... program - which includes competitive pay, benefits, continuous learning, recognition , career growth and life balance components - is...of our diverse and global employees. The **Head of Internal Audit** is a key member of the executive… more
    embecta (08/31/25)
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