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Wolters Kluwer
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Trenton, New Jersey
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Internal Audit projects to ensure audits maximum leverage of Internal Controls testing results and findings ... ._**
Wolters Kluwer is looking for an IT Internal Control Manager to join our team. This is an individual
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Integra LifeSciences
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Princeton, New Jersey
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Integra’s Internal Audit methodology. This position will interview clients, create process flows and ... to the Global Manager, Internal Audit.
SUPERVISION EXERCISED
The Staff Auditor will
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J&J Family of Companies
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New Brunswick, New Jersey
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Manage the current year's risk-based IT Audit plan and Internal Controls Assurance engagements (SOX and ... , Technology Audit Managers work closely with-Information Technology Management, business partners, Internal
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City National Bank
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Jersey City, New Jersey
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a team and on occasion as an individual contributor on routine audit assignments testing internal ... .
Assists the Senior Auditor and or Audit Manager in the development of the audit scope.
Holds
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City National Bank
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Jersey City, New Jersey
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business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key contact and responds to inquiries from business throughout the audit process
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Lumen
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Trenton, New Jersey
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Communicates with business process owners and documents risk, controls, and processes of audit areas ... Internal Audit Manager will research, plan, and conduct multiple, concurrent audit and advisory projects to
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Robert Half
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Bridgewater, New Jersey
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excellent opportunity for an Associate Manager - Internal Audit. This is a hybrid role (3 days in office).
Responsibilities
• Align audit findings with process owners and operationalize remediation plans
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ADP
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Roseland, New Jersey
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ADP is hiring an Internal Audit Manager - Compliance.
Are you an Internal Audit ... collaboration and belonging?
Well, this may be the role for you.
As Internal Audit Manager, you
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Ernst & Young U.S. LLP
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New Jersey, New Jersey
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Risk Advisor, Internal Audit (Manager) (Multiple Positions) (1512678), Ernst & Young U.S. LLP ... business information. Provide internal audit services to help clients align their internal audit strategy
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Ernst & Young U.S. LLP
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Hoboken, New Jersey
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Risk Advisor, Internal Audit (Manager) (Multiple Positions) (1508318), Ernst & Young U.S. LLP ... their business information. Provide internal audit services to help clients align their internal audit
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TD Bank
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Mount Laurel, New Jersey
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role.
Line of Business:
Audit
Job Description:
Department Overview:
US Technology Audit Team plays a lead role on various technology, compliance, business process and
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EY
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Hoboken, New Jersey
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, Internal Audit (Manager) (Multiple Positions), Ernst & Young U.S. LLP, Hoboken, NJ**
Advise clients ... business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations
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PwC
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Florham Park, New Jersey
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business process and IT management controls, which includes a proven record of success with managing the ... business processes and technology. You conduct controls and transaction testing and perform readiness
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EY
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Hoboken, New Jersey
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business risks. Help clients strengthen internal controls and improve IT and business performance. Support ... Risk Advisor - Technology Risk (Audit) - Financial Services Office (Manager) (Multiple Positions
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EY
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Hoboken, New Jersey
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, Internal Audit (Manager) (Multiple Positions) (1508318), Ernst & Young U.S. LLP, Hoboken, NJ ... broader business strategy, conduct assessments and diagnostics, develop and execute internal audit
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EY
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Hoboken, New Jersey
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business risks. Help clients strengthen internal controls and improve IT and business performance. Support ... Risk Advisor - Technology Risk (Audit) - Financial Services Office (Manager) (Multiple Positions
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CBRE
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Trenton, New Jersey
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States of America
CBRE is looking for a SOX Manager to own the business process audit team within the ... .
About the Role:
As a CBRE SOX Manager, you will provide leadership for internal controls over
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Confluent
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Trenton, New Jersey
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seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed ... Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices
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Wolters Kluwer
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Trenton, New Jersey
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reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams
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Wolters Kluwer
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Trenton, New Jersey
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reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams
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Prime Therapeutics
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Trenton, New Jersey
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**
Audit Coordinator Lead - Remote
Job Description
The Audit Coordinator Lead has business unit ... role serves as Prime’s primary external client liaison and internal business leader by understanding
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Verizon
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Basking Ridge, New Jersey
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will involve collaborating with other members of the internal audit team and business units to review ... regarding the importance of maintaining strong internal controls and the role of internal audit.<li
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Zarbee's Inc
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Skillman, New Jersey
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playbook and establish an audit readiness program to support the auditing process to include internal, JJRC ... Process (Tru). You will also provide oversight of all change controls, investigations, and CAPA within the
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Oracle
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Trenton, New Jersey
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Job Description
Role: Internal Audit Manager
Location: Preference for Austin ... evaluate effectiveness of internal controls.
Supervise completion of audit programs, questionnaires
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EY
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Hoboken, New Jersey
...
, NJ.**
Review and test organizations’ internal controls to provide audit advisory services to ... compensation, business combinations and internal controls.
Execute firm policies and support firm’s
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Horizon Blue Cross Blue Shield of New Jersey
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Newark, New Jersey
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input from the Audit Manager and Director.Develops expertise of the business environment and industry practices, internal audit professional practices and specific Horizon business decisions
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L'Oreal USA
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Somerset, New Jersey
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_US/jobs/SearchJobs) / 181284
Manager- Internal Control (Manufacturing)
Somerset, NJ, New ... , including Financial Planning & Controlling, Internal Audit, Mergers and Acquisitions, Treasury, Tax and
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Mitsubishi Chemical Group
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Jersey City, New Jersey
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all facing illness.
The Senior Manager Tax and Audit supports all Mitsubishi Tanabe Pharma ... incumbent oversees internal operating controls, processes, practices (e.g., employee expense reports), and
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Verizon
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Basking Ridge, New Jersey
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collaborating with other members of the internal audit team and business units to review existing practices ... maintaining strong internal controls and the role of internal audit.Being a high visibility
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Flagstar Bank, N.A.
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Trenton, New Jersey
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develops strategies to implement process and/or system improvements.Review internal controls for ... internal controls, managing risk, and developing, recommending, and leading cross-functional team members
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