- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing ... purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack...etc., as requested. + Prepares and updates audit programs, internal control questionnaires and confirmations. + Prepares… more
- Robert Half Finance & Accounting (Edison, NJ)
- Description The Senior Internal Auditor will be instrumental in handling data analytics, managing internal control auditing, and contributing to ... system. Responsibilities: * Conducting comprehensive data analytics to support internal audits * Managing internal control...in Accounting, Finance, or a related field * Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Senior Internal Auditor (E2552) - 240202 : KNW-B40 Description Job Summary As part of the IEEE Finance & Administration the primary responsibility of this ... functions. He or she will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT audits. The position… more
- Integra LifeSciences (Princeton, NJ)
- …of us are challenging what's possible and making headway to help improve outcomes. The Senior Internal Auditor is responsible for managing the performance of ... focusing on financial, information technology, operational and compliance processes. Additionally, the Senior Internal Auditor performs follow-up on the… more
- MetLife (Bridgewater, NJ)
- …meaningful independent assurance and advice, while advocating for risk management and internal controls . We are looking for a Senior Auditor who would be ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits… more
- J&J Family of Companies (Trenton, NJ)
- Senior Auditor - GA&A LIFT, Global...skills related to Compliance, Governance, SOX 404, Process & Controls , and the unique opportunity to learn the MORE ... Global Audit & Assurance (GA&A) is recruiting for a Senior Auditor to join the GA&A LIFT...key responsibilities include: + Perform engagement planning considering the control risk, engagement scope and objectives, and time parameters… more
- Integra LifeSciences (Princeton, NJ)
- …risk and controls in a risk control matrix. **25%** Complete testing of internal controls for internal audits and SOX control testing. **10%** ... uses operational and technical skills to support the Internal Audit Department's objectives. The Staff Auditor ... audits, program initiatives or Sarbanes-Oxley (SOX) testing of internal controls where they will follow Integra's… more
- Vivint (Princeton, NJ)
- …review of the overall effectiveness and efficiency of NRG's current processes and internal controls in place to mitigate business risks impacting performance ... effectiveness testing and support on issues relating to Sarbanes-Oxley, internal + controls , remediation assistance, and other...Big 4 experience. + Must have working knowledge of internal control requirements, operational and * financial… more
- Avnet (Trenton, NJ)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Cardinal Health (Trenton, NJ)
- …meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... that improve the lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process and technology. We currently have… more
- Highmark Health (Trenton, NJ)
- …developed in alignment with IT and security standards, applicable security and control frameworks, and security best practices. Experience producing Threat Models to ... evaluate proposed technical architectures. Any control , policy or standard gaps identified during the course of developing security architectures or Threat Modeling… more
- Marriott (Trenton, NJ)
- …adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income statement ... Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing… more
- Marriott (Trenton, NJ)
- …of internal policies and external regulations. + Perform security controls assessments of third-party providers - assess security architecture, adherence to the ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more
- CS Energy (Edison, NJ)
- …accounting regulations and implement necessary updates to accounting policies and procedures. + Internal Controls : Develop and maintain effective internal ... assets and ensure the integrity of financial data. Implement and monitor controls to mitigate financial risks. + Team Leadership: Supervise and mentor accounting… more