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Minimum of seven years of experience in IT audit, IT development, internal audit, public accounting, finance, and/or information systems. Knowledge of internal audit principles (IIA Standards, and COSO) and IT control frameworks (COBIT, NIST, SANS, and ISO.
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Relevant experience includes similar fiscal and operational roles in a social service agency with federal and/or New Jersey state government agency contracts, or internal audit or public accounting experience, who is able to translate her/his understanding of agency funding, controls and workflow into effective and efficient fiscal operations and process improvement.
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3+ years of experience working in Professional Services/Consulting, Internal Audit, Risk Management, IT Operations, Cyber- or Information Security, or a related field, either in professional services or industry.
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General Audit Certification: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE). IT Audit Certification: Information Technology Infrastructure Library (ITIL), Certified Information Systems Auditor (CISA), Certified in Risk and Information System Control (CRISC.
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Supervises and / or mentors audit staff (internal, external or co-sourced). Johnson & Johnson Corporate Headquarters is seeking a Lead Compliance Auditor to support the Global Audit & Assurance (GA&A) group located in New Brunswick, NJ.
$88,000 - $142,600 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Financial oversight responsibilities will include: formulating and implementing financial policies, processes, controls and procedures; accounting, financial reporting, budgeting and forecasting; business analysis; capital allocation; corporate risk management; financial audit and operations; treasury and controllership.
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Manage audit schedules for the internal team and external vendors to meet deadlines and minimize turnaround time. Review and verify the accuracy of audit reports and findings from both internal auditors and external vendors.
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Support internal and external audit processes related to HR systems, user compliance, and data security. Resolve HR Systems issues related to data or interfaces with systems like Evonik Directory, SharePoint, and other internal systems using HR data.
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Please address your application to the Talent Acquisition Manager, stating your earliest possible starting date and your salary expectations. Participate in Mergers, Acquisitions, and Divestiture projects, managing timelines, activities, and technical details.
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As a Senior Internal Auditor, you will oversee the full audit cycle, develop audit strategies, and create solutions to make Stryker's financial process more effective. Our Audit department is continually striving for excellence, and you will also play a role in designing and implementing departmental initiatives to continue to advance our department as a world-class Internal Audit function and business partner to Stryker.
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5+ years of internal or external audit experience with broad working knowledge of internal controls compliance (SOX) Identify internal control and audit issues and perform root cause analysis with practical solutions.
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Maintaining all records related to tax payments and provide support for quarterly internal and external audit reviews. Assist with state tax e-filings, and maintain all electronic files related to tax returns to ensure files contain audit ready documentation.
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He or she will report to and provide backup assistance to the Internal Audit Manager in support of Conflict of Interest reporting, as well as in the performance of various Operational audits.
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Job responsibilities include all financial aspects of assigned service line(s); Hackensack Meridian Health's (HMH) goal to achieve growth through applicable acquisitions; development of applicable programs; prepare and report monthly financial statements, budget, audit coordination and internal controls compliance; build and maintain PeopleSoft general ledger; and support outsourced accounting functions.
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To manage internal audit program/moduleReview all manufacturing and facility related investigation and deviations. To ensure site is audit ready all the time for inspections. Medical, Dental, Vision BenefitsHealth Savings Account (HSA), Flexible Spending Account (FSA) Prescription Drug CoverageTelehealth and Behavior Health ServicesIncome Protection – Short Term and Long Term Disability BenefitsRetirement Benefits - k Company Match on Day One (% vesting immediately)Group Life InsuranceWellness ProgramsCorporate Discounts on personal services: Cellular phones, Entertainment, and Consumer Goods.
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internal audit jobs in Edison, NJ
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