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auditor in Newark

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  1. Sr. Accounting Manager

      International brokerage located in Greenwich, Connecticut needs: Senior Accounting Manager Broker Dealer exp A+ CPA 5+ years brokerage accounting prior supervisory experience is a must. Experience with Oracle Financials is preferred The Senior Accounting Manager role will be a key position for maintaining financial accounting and control for brokerage entities. This position will require a highly organized, analytical thinker with experience in complex environments, who enjoys problem ...

  2. Senior Financial Analyst

    Salary: $70-90k plus bonus Position supports the generation of standard and ad hoc internal and external financial reports, including consolidation of both legal (external reporting) and managed (internal reporting) financial statements. This includes generating and maintaining numerous time-sensitive internal management reports for Sales, Inventory, Balance Sheet and Income Statement. Position will support processes that generate the periodic filings of Form 10Q and 10K to the SEC, and related ...

  3. Night Auditor - Renaissance Newark Airport Hotel (14001CB4)

    Share what inspires you, and help others discover the world as you go. Explore, uncover, share, inspire. At Renaissance Hotels. Renaissance Newark Airport Hotel located at 1000 Spring Street, Newark, NJ, and 07201 is currently hiring a Night Auditor. Night Auditor: Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. ...

  4. Sr. Security Systems Engineers

    Large firm in NY needs: Senior Security Systems Engineer Responsibilities: Enhances policy management program though implementation of the Archer eGRC Policy Module, maintains the system and manages all policy and related content (policy, technical control standards, procedures and compliance artifact repository). Leads company through additional Archer planning and implementation as needed. ecture and secure application delivery, assessment and monitoring capabilities. lead independent ...

  5. Sr.  Information Security Analysts

    Large firm in NY needs: Sr. Information Security Analyst Must have 2+ years working experience on ARCHER 5.x Responsibilities: will drive the implementation of the Archer Policy module to ensure policy content, and other related elements such as compliance artifacts, are maintained up to date in a usable repository. improve efficiencies for the management of all policy program elements and complete customer risk questionnaires in a timely and consistent manner. The Information Security ...

  6. Sr. IT Auditor (SOX Compliance) 6270

    Our client is a large Accounting Firm and is currently looking for an IT Audit Consultant to participate in some simultaneously running SOX Compliance engagements. The position will be based primarily out of their New York City (Midtown) or Central New Jersey offices. Job Description: •Overall oversight of the Company's Sarbanes-Oxley compliance efforts •Participate in planning of the Sarbanes-Oxley compliance efforts (e.g., process walkthroughs, risk assessment, materiality, significant accounts ...

  7. GMP Quality Auditor

    The GMP Auditor will be responsible for performing Quality System and GMP compliance Audits of Suppliers in the Pharmaceutical, Nutritional or Cosmetics manufacturing industries. The overall goal of SQA’s Supplier Audit programs is to mitigate risk across our customers’ supply chains. Supplier Audits typically last one, two, or three days on-site not including audit report generation. The right candidate must be familiar with pharmaceutical or related manufacturing processes and be thoroughly ...

  8. Senior Manager, Internal Audit with CPA or a CIA (68813)

    - Must have 5+ years of Internal Audit experience.   - Must have worked within a Finance organization in addition to just Audit. - Must have either a CPA or a CIA. MBA is preferred but not a requirement. - Must be willing to travel up to 25%. It could be 2 weeks at a clip and 2-3 trips a year overseas. - Here are some of the key projects they would be involved in: Work with cross functional teams consisting of Internal Audit, Legal, and Compliance responsible for the preparation and rollout of a ...

  9. INTERNATIONAL INDUSTRY LEADER NEEDS INTERNAL AUDIT MGR

    Primary Duties and Responsibilities • Participate in an annual risk assessment to help develop the risk assessment and annual audit plan for each of the Company’s segments/subsidiaries. • Coordinate Company’s Sarbanes-Oxley Section 404 compliance testing engagements • Design and execute audits to assess the effectiveness and efficiency of financial and operational controls, the reliability and accuracy of data and information systems, and the adequacy of controls over segregation of duties, ...

  10. SENIOR ACCOUNTANT FOR BIO PHARMA COMPANY

    OVERVIEW: A publically traded development stage bio-pharmaceutical company, engaging in the discovery, development, and commercialization of drugs to treat human cancer and other serious disorders is looking for a SENIOR ACCOUNTANT to spearhead its growing presence in the US. RESPONSIBILITIES • Reporting directly to the Controller, you will be responsible for delivering aspects of the finance operations, management reporting and external reporting functions of the company, including: • ...

  11. ASSISTANT CONTROLLER

    ASSISTANT CONTROLLER SUMMARY: The Assistant Controller is responsible to manage and direct the accounting & financial functions the Company’s manufacturing division. This includes internal and corporate financial reporting, accounting policies and procedures, financial analysis, general accounting, consolidation of foreign subsidiaries, treasury, accounts payable, payroll, credit and collections, accounts receivable, and cost accounting. IDEAL CANDIDATE WILL THRIVE IN A VERY FAST PACED ...

  12. PUBLIC COMPANY NEEDS SR FINANCIAL ANALYST

    OVERVIEW Position reports to the Senior Manager, Corporate Strategy & Corporate Business Support and does not supervise The Senior Financial Analyst supports several of the Corporate departments by performing monthly and quarterly variance analysis, forecasting support, and ad hoc financial analysis. Special Projects will also be part of the job responsibilities, focused around Corporate financial support. RESPONSIBILITIES • Assist with the forecasting, strategic planning, and budget processes ...

  13. Auditor

    Auditor Global Company Looking for a well-rounded Staff Auditor interested in a long term career and being groomed into a Finance/Accounting management career.  Position will assist external auditors in performing corporate and divisional audits and control reviews. Assist with various balance sheet, internal control and SOX/FCPA compliance reviews, as well as, assist with review and coordination of Sarbanes-Oxley control document testing. Requirements: •BS/MS Degree in Finance or Accounting; ...

  14. PAYROLL ANALYST-Fast growing international services company

    POSITION SUMMARY: The Payroll Specialist is responsible for independently performing accurate and timely processing of multi-State U.S. and Canadian payrolls. Position includes entering and maintaining all payroll-related information, for a variety of employee types utilizing ADP Enterprise payroll. This position will be responsible for all aspects of payroll processes, including issuing manual checks, handling garnishments and child support orders, etc. Payroll Specialist exercises independent ...

  15. MANAGER SEC REPORTING-PRINCETON

    SUMMARY International Service company , in Mercer County NJ is looking for a Manager of SEC Reporting. Position reports direct to the Controller. The Manager of SEC Reporting will be responsible for ensuring the company's reporting is in accordance with technical deadlines (US GAAP, SEC, and IFRS). This position offers a high level of exposure to Senior Management and high potential for growth JOB RESPONSIBILITIES Prepares financial reports and quarterly SEC filings, supporting footnote schedules ...

  16. Hotel Night Auditor

    We are seeking team members who will: Provide attentive, courteous and efficient service in check in and out hotel guests. Welcome guest by greeting, answering questions and responding to requests. General knowledge of hotel procedures or the willingness to learn. Computer experience in PMS (OnQ desire). Must posses outstanding guest service and excellent communication skills. Neat appearance, pleasant and hospitable attitude. Hilton experience preferred.        

  17. Director, Global Quality Audits

    Bristol-Myers Squibb is a global biopharmaceutical company whose mission is to discover, develop and deliver innovative medicines that help patients prevail over serious diseases. One shared journey is moving us forward at Bristol-Myers Squibb. Around the world, we are passionate about making an impact on the lives of patients with serious disease. Empowered to apply our individual talents and ideas so that we can learn and grow together. And driven to make a difference, from innovative research to ...

  18. SENIOR FINANCIAL ANALYST PHARMA

    OVERVIEW Leads various different financial tasks to support the business and foster better decision making by management. Prepares reports of findings and recommendations to management. Develops, maintains, and establishes operational specifications for financial information systems considering such things as information flow, volume, and document format for data processing equipment. RESPONSIBILITIES • Leads complex technical analysis to report on future and current financial performance. ...

  19. CORPORATE CONTROLLER

    SUMMARY The Controller is responsible for a diverse range of responsibilities including managing a large team, overseeing general accounting, transaction processing, internal/external financial reporting and internal controls over financial reporting. KEY RESPONSIBILITIES: • Execution of monthly, quarterly and annual accounting close in accordance with applicable accounting standards (US GAAP and SEC regulations) • Quarterly and annual financial statements, including the drafting of management’s ...

  20. Night Auditor - Residence Inn Cranbury South Brunswick (140014IA)

    It’s a powerful feeling, to belong. It’s inspiring people to do more than they thought they could. It’s leading the way by rolling up your sleeves to accomplish a common goal. It’s taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us. The Residence Inn Cranbury South Brunswick, located at 2662 Route 130, Cranbury, NJ 08512 is currently hiring a Night Auditor. Responsibilities include: Check figures, ...

  21. SPECIALTY PHARMA COMPANY NEEDS ASSOCIATE DIRECTOR SEC REPORTING

    POSITION OVERVIEW: Responsible for SEC reporting, SOX compliance and special projects. Perform technical/accounting research. RESPONSIBILITIES The individual will manage and prepare SEC filings (10-Q/Ks, 8-Ks, etc.) Coordinate quarterly earnings release and earnings calls with investors and analysts. Perform technical/accounting research and assist the Accounting and Finance team with the monthly/quarterly close process. Research and resolve industry isues and ensure compliance with current ...

  22. INTERNAL AUDIT

    TITLE Internal Auditor SUMMARY EXCITING FAST GROWING, PUBLICALLY TRADED, INTERNATIONAL COMPANY NEEDS AUDITOR TO BUILD DEPARTMENT AROUND. MINIMAL TRAVEL REQUIRED The Internal Auditor will have a minimum 3-5 years internal/external auditing experience, Public Accounting experience is preferred. The candidate must possess a good understanding of Sarbanes-Oxley Section 404 regulations and have the ability to analyze business processes, identify related risks and controls and document process flows ...

  23. FINANCE DIRECTOR-PRIVATE COMPANY-INCREDIBLE GROWTH

    WHAT YOU NEED: Manufacturing Treasury Ability and desire to become a CFO Little job movement and clean resume OVERVIEW Reports to Chief Financial Officer This position will be responsible for leading the accounting, financial reporting & analysis and budgeting functions. Leading a small team, this position also has responsibility for financial planning & forecasting, tracking & reporting key metrics, capital budgeting and treasury operations. POSITION HAS 3 DIRECT REPORTS 2 INDIRECT ...

  24. Tax Manager - Public Accounting (Mercer County, NJ)

    Tax Manager – Public Accounting Our client is seeking a skilled Public Accounting Tax Manager to join their growing team in the Mercer County office immediately.  Recognized as a premier Public Accounting and Advisory & Management Consulting organization, their brand is their people which consists of some of the most energetic, passionate, and collaborative group of CPAs and professionals that strive to provide innovative solutions to the businesses, individuals, and communities they serve ...