- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits,… more
- Coty (New York, NY)
- …US, UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, ... Controller. Responsible for maintenance of the local planning tool and coordination with IT on global BI tools to enable meaningful management reporting. **Your main… more
- RGP (Berkeley Heights, NJ)
- …partnership financial statements. + Coordinate annual audits with external auditors and ensure SOX compliance with internal audit . + Review quarterly and ... ensure accurate and timely financial deliverables while collaborating with multiple internal and external stakeholders. Success in this position requires strong… more
- AIG (New York, NY)
- Audit Manager- IT SOX About AIG American...the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit ... audit teams in identifying and analyzing the IT SOX risks in AIG's environment and...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
- US Tech Solutions (New York, NY)
- …+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting ... **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit...+ Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT … more
- New Jersey Resources (Wall Township, NJ)
- …adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX testing. * Assist with ... business units and IT teams to execute SOX compliance activities. * Review changes in internal...support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position… more
- SHI (Somerset, NJ)
- …in accounting, finance, or a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of ... SOX testing activities, including coordination with external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability… more
- J&J Family of Companies (New Brunswick, NJ)
- …humanity. Learn more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** People Leader **All Job Posting ... third parties; supervise teams ensuring alignment with local and international regulations, internal policy, and SOX control requirements. + Perform end-to-end… more
- Merck (Rahway, NJ)
- …Required Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....will: + Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits… more
- Indeed (New York, NY)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... the development and execution of risk-based internal audit plans focused on the company's IT ...accordance with audit standards. + Support the SOX Compliance Program by assessing IT General… more
- Robert Half Technology (Warren, NJ)
- …thorough analysis and reporting. Requirements * A minimum of 5 years of experience in IT auditing, internal audit , or similar roles. * Bachelor's degree in ... monitor remediation efforts. * Assist in the development of IT audit plans and contribute to risk... audit reports and documentation that align with internal audit standards. * Utilize data analytics… more
- Robert Half Technology (Princeton, NJ)
- …insurance data privacy requirements and industry standards. * Planning, developing, and executing IT audit programs with a focus on system controls, data ... with emerging technologies, trends, and regulatory changes in the insurance and IT audit landscape, and proactively recommending process improvements and… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- … and financial audits. This role will report to the Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, testing, and remediation ... planning. The Senior Auditor will also lead or participate in other internal audits including financial, operational or IT processes. Audits involve planning,… more
- Bloomberg (New York, NY)
- …do anywhere else. It's up to you to make it happen. What's the role? Internal Audit 's mission is to provide independent and objective assurance to add value ... value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership...financial reporting (ICFR), corporate service process and controls, and IT general controls. Our risk-based audit plan… more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit , or IT audit +… more
- Capital One (New York, NY)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... robust and effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the Workday environment.… more
- Bausch + Lomb (Bridgewater, NJ)
- …stakeholders, and translate business requirements into technical solutions. + Strong knowledge of internal controls, SOX compliance, and audit support within ... opportunities to enhance system performance, useability, and scalability. + Ensure ongoing SOX compliance and audit readiness, including control design, testing… more
- NBC Universal (New York, NY)
- …& Compliance: + Ensure prioritization and encourage a culture of compliance to SOX , other internal controls and regulatory requirements. + Establish and monitor ... existing policies and procedures, and adherence to regulatory and audit requirements. + Support internal and external...Finance and key functional groups such as Tax, Treasury, Audit , IT , Sourcing and Compliance, including a… more
- MongoDB (New York, NY)
- …to ensure accurate disclosures + Support external auditors and maintain strong SOX / internal control compliance + Drive process improvements and automation ... Proven experience preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX / internal control requirements + Experience with Workiva and NetSuite +… more
- Warner Bros. Discovery (New York, NY)
- …with various internal departments, including finance, legal, supply chain, and IT , to ensure transfer pricing policies and their implementation are aligned with ... with international tax regulations. The role will oversee documentation, planning, audit defense, and intercompany pricing models, while partnering with finance,… more
