Internal Audit Jobs in Paramus, New Jersey

360 jobs

General Purpose/Summary of Job: Participate in all aspects of risk assessment, in accordance Sarbanes-Oxley regulatory requirements. Participate in business monitoring, special projects and operational and financial audits. Identify control weaknesses or areas of needed improvement, and recommend course of action. Assure that audit fieldwork and reporting are complete in order to give the Audit C...

Title: Assistant Internal Audit Manager Job in Northern, New Jersey Company: One of the world’s leading consumer health & hygiene product companies has an opening for an Assistant Internal Audit Manager. This company offers global growth potential, a competitive base salary and an outstanding benefits package. The company is located in Morris County, New Jersey. It is very close to towns such as,...

RESPONSIBILITIES: Kforce has a client seeking an Internal Audit Manager in Montvale, New Jersey (NJ). Responsibilities: Conduct annual risk assessments and develop an annual audit plan Develop and implement a plan for SOX/COSO compliance Conduct financial, operational and control reviews Develop policies and audit approaches to support FCPA compliance and service provider internal control ev...

Description At Movado Group, we are committed to building the strongest brands in the industry - and we are passionate about what we do. Our people are fueled by a creative spirit and a drive for excellence that are reflected in every aspect of our business. We offer the watch industry a compelling strategic vision and track record of sustained growth - and we offer our employees unparalleled opp...

The position will be primarily responsible for performing Audit Projects (financial/SOX and IT) and Compliance Investigations in North and South America. The role will require building working relationships with the process owner and performing audits/investigations based on defined standards. The projects may involve coordinating efforts across regional and off-shore (India) teams. In addition, p...

SUMMARY: The JSOX/Internal Audit will be responsible to facilitate the implementation of and continuing compliance with the Company’s J-SOX and Internal Audit program. The position will partner within the YLA organization in addition to the Tokyo led JSOX audit team, YLK Internal Audit and YLA’s Independent Audit Firm ensuring the organization complies with each’s respective requirements. ESSENTIA...

DescriptionINTERNSHIP OPPORTUNITY ??? Secaucus, NJ College Juniors / Seniors / Post Grads If you love fashion and want to learn from the world???s fashion industry experts, then check out the many internship opportunities at Kenneth Cole Productions.We offer internships in a variety of functions that will help you learn the fashion business and build skills for the future.At Kenneth Cole Product...

Senior IT Auditor Location Franklin Lakes or Jersey City, NJ Fortune Consumer Products/Financial Services Firm with over 20 Billion dollars in assets, seeks a Senior Information Systems Auditor to perform technology audits and internal control reviews of Network Security, AS/400, UNIX, Sybase, Windows NT, Oracle etc. Will perform application audits, infrastrucutre audits, SOX IT Compliance, a...

RESPONSIBILITIES: Kforce has a client, a growing Paramus, New Jersey based Professional Services firm, that is seeking Senior, Manager and Director level Audit/SOX/Internal Control Professionals. This is a unique opportunity for someone with recent public accounting and/or corporate audit experience focusing on areas of Internal Controls and SOX consulting. They provide a great culture, unlimited...

Global Consumer Products Manufacturing Co. Career Development Opportunity Industry Leader Northern, New Jersey To $120K plus Long Term Incentives · Review, update and enforce IA programs and standards on a regular basis. · Responsible for complex audit areas, high impact special projects and investigations. · Oversee, manage and perform IT, Operational and Compliance / Regulatory audits in ...

- Bachelor's Level Degree - 2 - 4 Years Conducts financial and compliance audits to ensure adherence with internal policies and procedures, all federal and state healthcare laws and regulations regarding billing & reimbursement issues, environmental laws, confidentiality issues, conflicts of interest and safety standards, etc. KNOWLEDGE, SKILLS & ABILITIES REQUIRED Bachelor’s degree in Account...

- Bachelor's Level Degree - 2 - 4 Years Conducts financial and compliance audits to ensure adherence with internal policies and procedures, all federal and state healthcare laws and regulations regarding billing & reimbursement issues, environmental laws, confidentiality issues, conflicts of interest and safety standards, etc.Conducts financial and compliance audits to ensure adherence with inte...

Description BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk as a service to BD Management and its Board of Directors. The Internal Audit process encompasses the following major activities: Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and pr...

Position Summary: The Senior Internal Auditor is responsible for assisting the IA manager with the effective planning and execution of operational, financial and compliance audits as well as special projects and/or Stryker sponsored initiatives. In this capacity, the Senior Internal Auditor will be expected to assess risks, develop audit work programs, conduct and document procedures in accordanc...

The Internal Auditor will provide independent, objective assurance and consulting services designed to add value and improve operations. This position will help The Children’s Place accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, governance, and business processes. Conduct business process SOX testing ...

The Director of IT Asset and Audit Management position will assume a leadership role in defining the strategy for establishing the life-cycle management of information technology assets throughout the organization. The Director will be responsible to define the strategy, policies, standards, processes, systems, and measurements that enable the organization to manage the IT Asset Portfolio with res...

Joule Engineering is currently looking for intermediate – senior level Biomedical Quality Assurance / Supplier Quality / Validation Engineers with the following experience for our client, a leading biomedical device manufacturer. We will consider candidates with the following skills and experience: Experience: · Supplier Quality · Quality Management Systems · Product/Process Validation/Verific...

Summary Retail Sales Merchandiser Part Time Retail Sales Merchandiser candidates are organized, self-motivated and friendly. As a member of our Top Performing Sales Team, you will work in part time Retail Sales with oversight and responsibility for increasing sales of our client’s products for leading brands in chocolate, candy/confections, sports drinks, soda products, and snacks. This Retail S...

Everest Clinical Research ("Everest") is a contract research organization providing statistical, data management, statistical programming, medical writing, subject randomization and drug supply management, regulatory submission, and clinical trial management to pharmaceutical, biotechnology, and medical device companies. We serve some of the best-known companies worldwide, and work with many of t...

Field Service Technician I Requisition ID: 24998BR Location: Yonkers, New York Position Type: Full Time Are you driven by what's next? Become a Cablevisionary. We are looking for Cablevisionaries who always keep the customer first in mind, who insist on continuing to learn every day, who thrive in a highly collaborative work environment and who when presented with a challenge, don't quit unt...