- 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 be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal… more
- Indeed (Newark, NJ)
- …of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits… more
- Merck (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 ... audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,...+ A minimum of 3 years work experience in internal audit, public accounting, or general accounting. + Experience… more
- Citizens (Iselin, NJ)
- …equivalent field or equivalent work experience. + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk Managers who… more
- embecta (Parsippany, NJ)
- …or Accounting or equivalent required. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or working towards ... the varying needs of our diverse and global employees. Internal Audit evaluates the adequacy and effectiveness of all...Senior Management and its Board of Directors. The Internal Audit process encompasses the following major activities: +… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …The CISO communicates the impact of cybersecurity on the business to senior stakeholders and ensures that information systems are secure and compliant with ... contractual obligations. Collaboration and Communication + Communicate effectively with internal stakeholders, fostering a collaborative and secure environment. +… more
- Bayer (Whippany, NJ)
- …as necessary. Audit Oversight: + Oversee the activities of the external or internal auditor conducting customer audits; + Ensure audits are aligned with ... audit remediation by validating observations with customer and stakeholders; + Align internal stakeholders on remediation plans and escalate issues to senior … more