Trabajos director of internal audit en Trenton, New JerseyCrear alertas

Location: Onsite Yardley, Pennsylvania.Overview: We are looking for a dynamic and experienced Sales Leader to recruit, lead, manage, and hold our sales team accountable based on their performance.This role involves establishing and fine-tuning sales.

Responsibilities: Execute the audit program for internal systems as applicable for the area of GxP audits assigned in alignment with the Master Audit Schedule using a risk-based approach to ensure the Audit Plans are aligned with the company’s strategy and objectives and adjust the plan as needed

Job Title: Director of IT – Life Sciences/Clinical Location: Princeton, NJ (Mostly remote with some onsite collaboration required - only EST candidates in consideration at this time) Employment Type: Full-time, Direct Hire (Salaried) About the Role We are seeking a strategic, operationally minded,

Responsibilities: Depending on the status of development of the compound, lead and medical-scientifically direct a team of physicians and scientists responsible for a compound/product including project-specific training and coaching of team members and review of team output cross-functionally. Join

Title: Associate Director, Epidemiology Analytics 12 month contract Remote - US Based in EST - must be able to come to client site in NJ 1 x quarter Pay Rate $90/hr - $93/hr Contracting with this sponsor client offers a strong mix of professional growth, flexibility, and purpose. Skills: Experience

Join a Legacy of Innovation 125 Years and Counting! Daiichi Sankyo Group is dedicated to the creation and supply of innovative pharmaceutical therapies to improve standards of care and address diversified, unmet medical needs of people globally by leveraging our world-class science and technology. W

Reporting to the Director, Internal Audit and Financial Controls, the Manager, Internal Audit is responsible for leading and executing internal audit engagements across SOLV Energy. This role supports the development and implementation of the internal audit plan, evaluates the effectiveness of inter

Partner with the Employer Branding team to ensure consistent messaging of DS’ employer brand in the market Collaborate with Head of Global Talent Acquisition and Human Resource Information System (HRIS) team to define/implement program functionality requirements for global HRIS Reporting and Impro

The incumbent is responsible for the completion of financial, operational and/or computer audits, integrated audits and process audits, and for the delivery of an audit report that adds value to the business unit audited. Under the direction of the Client Audit Director and/or the Auditor-in-Charge,

Join a Legacy of Innovation 125 Years and Counting! Daiichi Sankyo Group is dedicated to the creation and supply of innovative pharmaceutical therapies to improve standards of care and address diversified, unmet medical needs of people globally by leveraging our world-class science and technology. C

Are you interested in joining one of the fastest growing consulting and accounting firms in the country? Would you like the ability to join a highly dynamic team focused on providing exceptional client service in the areas of risk and advisory? If yes, consider joining Baker Tilly (BT) as an Interna

The incumbent is responsible for the completion of financial, operational and/or computer audits, integrated audits and process audits, and for the delivery of an audit report that adds value to the business unit audited. Under the direction of the Client Audit Director and/or the Auditor-in-Charge,

Are you a self-motivated and risk-conscious professional looking to build a rewarding career in Internal Audit? With hundreds of employees globally, Internal Audit at Prudential serves to protect the Company by improving the management of risks and the effectiveness of the control environment at the

Adapt audit approach to the entity's context and to the risks identified through the audit of all processes. Keep the Team Leader up-to-date on the completion of the audit fieldwork, especially through the notification of sensitive topics. Highlight internal control deficiencies for the audited proc

Are you interested in joining one of the fastest growing consulting and accounting firms in the country? Would you like the ability to join a highly dynamic team focused on providing exceptional client service in the areas of risk and advisory? If yes, consider joining Baker Tilly (BT) as an Interna

Minimum of 7 years of experience in internal controls or internal audit. Proficient in Microsoft Office Suite, and experience with SOX compliance software. Manage the planning, execution, and reporting of SOX testing activities, including coordination with external auditors and internal stakeholders

Deep knowledge of specialist auditing and integration of cross functional processes to undertake and complete a variety of audit projects and initiatives. Act as an in-charge on audits to provide subject matter expertise for planning, risk assessment and execution of audits and related processes wit

The Senior Internal Auditor will oversee and conduct operational, financial and SOX audit and advisory engagements with the highest level of professionalism and integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to our stakeholders.

Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects as necessary. Our clients are enterprises as diverse as sophisticated financial instituti

Communicate effectively with process owners, including non-finance individuals, to educate them on the importance of controls and the role of internal audit. Join our dynamic Internal Audit team where you will play a critical role in testing controls and executing operational audits. Collaborate wit

Must be technically proficient with the capability of performing at an intermediate or advanced level with respect to the Microsoft Office Suite of products or similar software applications. General knowledge of organizational and business functions to allow for completion of assigned Internal Audit

Internal Audit function, responsible for setting the vision, strategy, and execution of a comprehensive internal audit and risk assurance program. Oversee all aspects of the internal audit plan, including enterprise risk assessments, audit planning, testing, control evaluation, reporting, and issue

Build and manage a team of professionals focused on cash reconciliation, internal controls, and compliance within operations. The Director of Financial Controls leads the design, implementation, and oversight of financial control frameworks supporting our Operations Team. This role ensures the integ

Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. Provides the highest level of Customer serv

Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company. Maintain the highest standards of professionalism and independence in the execution of dutie

A minimum of 5+ years of experience in auditing, preferably within the Finance industry. Proficiency in using financial software and MS Office Suite. This role requires a minimum of 5+ years of experience in auditing.

A proven track record within the commercial construction sector, with a deep understanding of its unique financial practices, risks, and regulations. Experience developing and implementing financial strategies that align with business goals and drive profitability. Oversee the preparation and accura

As leader of an 8-10+ member team, this position is responsible for providing information and support to over 100 properties generating $700 million in revenue and ensuring the production of timely and accurate financial statements while also responsible for HHM financial reporting, budgets and fore

Strong working knowledge of the requirements of professional accounting and auditing standards (AICPA and PCAOB) as relates to the use of Software and Technology in the delivery of assurance services. The ideal candidate will have prior experience in the design and oversight of audit use of software

Builds relationships outside the department, promoting a positive image of Internal Audit. Prepares the draft audit report with assistance from the Audit Manager. Organizes and effectively plans for assigned areas in the development of the audit scope, including those for assigned team members.

Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. May perform testing procedures for more cri

We are currently looking for a Director of Investment Accounting in either our Warren, New Jersey headquarters or our New York City office. All offers include access to a variety of benefits to employees, including health insurance coverage, an employee wellness program, life and disability insuranc

Understanding the audited processes, with the standard audit programs and adapt them accordingly to the audited entity / activity specificities. Carry-out the updated audit schedule by performing interviews and testing (control of data accuracy). Identify deficiency causes, assess consequences of id

Uphold the highest professional standards by ensuring the Internal Audit function adheres to the Institute of Internal Auditors (IIA) standards and other relevant guidance. The CAO reports functionally to the Chair of the Audit Committee of the Board of Directors and administratively to the Group Ch

Contribute to the execution of the internal audit plan, participating in operational, financial, and regulatory audits as well as other areas of the audit plan. Monitor and follow up on the status of management action plans addressing the reported internal audit observations of areas of responsibili

Performs testing of critical areas of audit. Oversees a small to medium sized team assigned to a given audit and provide coaching and feedback on performance throughout the audit. Contributes to the Audit planning process for specific businesses/functional units, including audit plans, resource requ

Internal Audit Analyst! The Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable results. Conduct reviews of specific operations requiring the evaluation of data, interpretation of intangible or unusua

Internal Audit Regulatory Management is the central point of contact for regulatory matters for the US Internal Audit (IA) Division and is responsible for the overall management of regulatory requests as well as ensuring proper response and remediation tracking of any regulatory findings related to

Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management. Acts in accordance with stated internal audit and company policies and practices, and maintains the highest degree of integrity in all activities

Lead, mentor, and support a team of technical professionals, providing guidance on best practices and professional development. Apply IT best practices for service delivery, system lifecycle management, and continuous improvement of critical infrastructure and software solutions across multiple faci

Performs testing of critical areas of audit. Oversees a small to medium sized team assigned to a given audit and provide coaching and feedback on performance throughout the audit. Plans and leads audits and oversees staff working on multiple audits, forming conclusions, communicating scope/findings

The function of the Internal Audit Department plays a vital role in evaluating the design and effectiveness of control processes throughout the organization. In addition, Internal Audit’s internal training program provides a strong foundation to develop audit and leadership competencies. As part o

With a presence in over half the country, 17 regional offices, and 900+ professionals, we combine PE-backed resources, innovative technology partnerships, and a personal local touch to transform the way firms experience accounting. We are one of the fastest-growing accounting firms in the nation, de

As an Internal Audit Trainee, you will support the audit team in executing audit engagements. Proficiency in Microsoft Office applications. Sompo has a unique opportunity for a 2026 Internal Audit Trainee in our Purchase, New York or Morristown, New Jersey office(s).

If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or to perform the essential functions of a position, please send an e-mail to us. Details of participation in these benefit plans will be provided if an employee receives an

A professional audit and/or control, security certification such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE). Leads a small team through financial and

Drive process improvements and use financial insights to enhance operational efficiency and profitability across the business. Oversee and implement financial IT systems, including accounting software and advanced analytics, to support strategic objectives. A proven track record within the commercia

Develops, communicates, and implements a holistic strategy for audit area of expertise in support of and integrated with the overall audit strategy. Acts as a strategic audit advisor by providing counsel and guidance on audit issues; leads relationships with key enterprise partners and interfaces wi