- Confluent (Trenton, NJ)
- …Platform. 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 will be a...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Wipfli LLP (Philadelphia, PA)
- …Portland | US-PA-Philadelphia | US-PA-Radnor | US-WI-Milwaukee | US-IL-Chicago | US-WI-Madison | US-MN-Minneapolis Job ID 2024-6032 Category Audit Remote No ... Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various sizes and… more
- Merck (West Point, PA)
- …our company's contribution to global medical innovation. **Job Description:** The Associate Director, IT SOX Program Manager plays a key role within the IT Risk ... of the IT SOX program, the IT SOX Program Manager drives the program's strategy,...closely with the Global Controllers Office, process owners, Internal Audit , external auditors, Level 2 monitoring, and other key… more
- J&J Family of Companies (Trenton, NJ)
- Senior Auditor - GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson & Johnson Global Audit & Assurance (GA&A) is recruiting for a Senior ... This position will be located in New Brunswick, NJ. Consideration may be granted for remote work on a case-by-case basis. Candidate must be able to travel to the New… 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 ... and other data privacy regulations. **Reports to Global Data Privacy Senior Manager ** Anywhere Real Estate Inc. (http://www.anywhere.re/) (NYSE: HOUS) is on a… more
- Integra LifeSciences (Princeton, NJ)
- …**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. **% WEIGHTING OF...control testing. **10%** Document and communicate findings to the audit lead senior and manager as well… more
- Amentum (Trenton, NJ)
- …deduction processing + Liaison with auditors and assist with compliance audits (Internal Audit , SOX , and DCAA), escalating issues to Senior Leadership as needed. ... in the marketplace for both CONUS and OCONUS. **This is a remote -telework role. US Citizenship is required.** **Principal Accountabilities** + Consult with employees… more
- HomeSafe Alliance (Trenton, NJ)
- …on evolving business needs + Ensure that all processes are designed to meet SOX , audit and security requirements + Process and compute weekly labor timesheets ... Systems Analyst **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods moves per year for USTRANSCOM… more
- Bristol Myers Squibb (Princeton, NJ)
- …all SOX -related Standard Operating Procedures (SOP's), Work Instructions and Audit Samples. + Ensures all appropriate process and operational documentation is up ... projects. You will have 6 direct reports; 1 Senior Manager , 2 Managers and 3 Analysts and 5 indirect...is preferred. + Proven ability to manage staff remotely. \#LI- Remote If you come across a role that intrigues… more
- Marriott (Trenton, NJ)
- …requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as ... Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM) + Proven knowledge of Agile methodologies. + Strong… more