- Confluent (Trenton, NJ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- TD Bank (Mount Laurel, NJ)
- …auditors on changes, monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support ... Finance management as well as with the external and/or internal auditors. In addition, the Manager , ICFR...onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls… more
- Wipfli LLP (Philadelphia, PA)
- …or business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX ... Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various… more
- Vivint (Princeton, NJ)
- …and coordinate with external auditors. + Manage the effective and timely execution of IT internal audit projects end to end as assigned from the NRG internal ... X. Job Summary: Responsible for execution of assigned IT SOX testing, IT operational audits, administration of the department...throughout the year and regularly report on status to Internal Audit management and other stakeholders. +… more
- Burlington (Burlington, NJ)
- …Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings to pinpoint the underlying reasons for inventory challenges in ... shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle count personnel in the...training to support roles. + Implement Key Performance Indicators, Internal Controls, and Record Retention for SOX … more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Manager A...review internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX ... an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients… more
- J&J Family of Companies (Titusville, NJ)
- …mitigation/remediation plans are in place. + Lead the strategy for handling the different audit and IT SOX compliance activities + Understand and promote risk ... Sr. Manager , Cybersecurity - SAP - 2406203942W **Description** Johnson...security by design is a MUST. + Experience with SOX compliance, internal controls/Auditing/Testing of IT controls… more
- Integra LifeSciences (Princeton, NJ)
- …reviewed. **SUPERVISION RECEIVED** The Staff Auditor will report directly to the Global Manager , Internal Audit . **SUPERVISION EXERCISED** The Staff Auditor ... will be responsible for executing testing for internal audit and SOX projects....control testing. **10%** Document and communicate findings to the audit lead senior and manager as well… more
- J&J Family of Companies (Skillman, NJ)
- …for: **Corporate Finance Compliance Senior Analyst** This position reports to the RM&C Manager and is based in Skillman, NJ. **Who we are** At Kenvue ... information, click here (https://www.youtube.com/watch?v=XhsbOsBiX\_M) . **Role reports to:** RM&C Manager **Location:** Skillman, NJ _Kenvues corporate headquarters is currently… more
- J&J Family of Companies (Skillman, NJ)
- …process. + Ensure strong internal control environment including compliance with all SOX and internal audit requirements. **Qualifications** **What We Are ... Senior Tax Manager , NA - 2407022437W **Description** Kenvue is currently...tax compliance input and analysis for acquisitions, divestitures, and internal restructurings. + Assist with the integration of tools… more
- Sumitomo Pharma (Trenton, NJ)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- Deloitte (Philadelphia, PA)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Understanding of finance business processes, including ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least… more
- Sumitomo Pharma (Trenton, NJ)
- …for selected GTN liabilities at period-end. + Key contributor in external and internal audit meetings and for deliverables. + Participate and play key ... a dynamic, highly motivated, and experienced individual for the position of Sr. Manager , Revenue Accounting. The individual will play a key role in the record… more
- Cardinal Health (Trenton, NJ)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Trenton, NJ)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Amicus Therapeutics (Princeton, NJ)
- …execution of financial reporting policies, procedures and controls. . Collaborate with outsourced internal audit vendor to lead internal financial reviews ... . Manage the financial systems team, including outsourced service providers. 3. Internal Controls and SOX : . Ensure Company's compliance with Sarbanes-Oxley… more
- AIG (Croydon, PA)
- …collaboratively with Enterprise Risk Management (ERM), Operational Risk Management (ORM), Internal Audit Group (IAG) and Compliance to continuously improve. ... + Coordinate and own (where appropriate) risk event mitigation plans and resolution of internal audit action plans across the UK. + In collaboration with Global… more
- Bank of America (Pennington, NJ)
- …part of an Audit organization or a deep history of interactions with Audit ( Internal and External) + Strong Project Planning/Management + Basic knowledge of ... difference. Join us! **Job Description:** With guidance from EIT Test Execution Manager (s) and Test Lead(s) develops and executes assigned testing scope as… more
- Anywhere Real Estate (Philadelphia, PA)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more
- Cardinal Health (Trenton, NJ)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more